Government Travel Expenses
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:
May 30, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2018-Q2-00011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.20 |
| Other Expenses | $16.00 |
| Other Transportation | $289.77 |
| Total | $324.97 |