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 and key stakeholders.
Date:
Mar 25, 2018 to Mar 26, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q2-00006
Costs
Costs
Airfare$310.89
Lodging$196.04
Meals and Incidentals$167.30
Other Expenses$0.00
Other Transportation$212.37
Total$886.60