Government Travel Expenses
Sehgal, Pankaj - Assistant Deputy Minister, Network and End Users
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To participate in the Executive Leadership Development Program
Date:
Mar 30, 2017 to Mar 31, 2017
Destination:
Montreal, Quebec
Reference Number:
T-2017-Q2-00002
Costs
Airfare | $0.00 |
Lodging | $165.41 |
Meals and Incidentals | $142.70 |
Other Expenses | $26.50 |
Other Transportation | $215.82 |
Total | $550.43 |