Government Travel Expenses

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Thuppal, Raj - Assistant Deputy Minister, Network and End Users
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with regional employees
Date:
Dec 14, 2017 to Dec 15, 2017
Destination:
Halifax, Nova Scotia
Reference Number:
T-2018-Q1-00006
Costs
Costs
Airfare$563.60
Lodging$140.76
Meals and Incidentals$119.95
Other Expenses$41.00
Other Transportation$110.00
Total$975.31