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:
May 14, 2017 to May 18, 2017
Destination:
Washington, USA
Reference Number:
T-2017-Q2-00011
Costs
Airfare | $1,205.66 |
Lodging | $1,460.19 |
Meals and Incidentals | $272.52 |
Other Expenses | $60.28 |
Other Transportation | $152.96 |
Total | $3,151.61 |