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