Government Travel Expenses
Thuppal, Raj - Chief Digital Officer
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
To understand how DSTO can better support the regions
Date:
Jun 26, 2022 to Jul 1, 2022
Destination:
Vancouver, British Columbia
Reference Number:
T-2022-P05-0008
Costs
| Airfare | $1,079.01 |
| Lodging | $1,175.00 |
| Meals and Incidentals | $640.10 |
| Other Expenses | $0.00 |
| Other Transportation | $97.00 |
| Total | $2,991.11 |