Government Travel Expenses

Back to search
Sehgal, Pankaj - Assistant Deputy Minister, Network and End Users
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend staff meetings with RCMP and SSC employees
Date:
May 30, 2017 to May 31, 2017
Destination:
Halifax, Nova Scotia
Reference Number:
T-2017-Q2-00010
Costs
Costs
Airfare$489.96
Lodging$174.78
Meals and Incidentals$196.90
Other Expenses$0.00
Other Transportation$134.67
Total$996.31