Government Travel Expenses

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Thuppal, Raj - Assistant Deputy Minister, Network and End Users
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To participate in the National Public Service Week
Date:
Jun 11, 2018 to Jun 13, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q3-00008
Costs
Costs
Airfare$411.25
Lodging$329.06
Meals and Incidentals$235.25
Other Expenses$70.50
Other Transportation$130.77
Total$1,176.83