Government Travel Expenses

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Raj Thuppal - Executive Vice-President
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaking Engagement
Date:
Nov 8, 2025 to Nov 15, 2025
Destination:
Barcelona, Spain
Reference Number:
T-2025-P10-002
Costs
Costs
Airfare$7,840.17
Lodging$2,765.84
Meals and Incidentals$1,376.70
Other Expenses$16.34
Other Transportation$311.48
Total$12,310.53