Government Travel Expenses

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Raj Thuppal - Executive Vice-President
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Oct 27, 2025 to Oct 29, 2025
Destination:
Toronto, Canada
Reference Number:
T-2025-P10-001
Costs
Costs
Airfare$514.06
Lodging$711.10
Meals and Incidentals$263.75
Other Expenses$0.00
Other Transportation$51.26
Total$1,540.17