Government Travel Expenses

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Sehgal, Pankaj - Assistant Deputy Minister, Cyber and IT Security
Department:
Shared Services Canada
Purpose:
To participate in the National Public Service Week
Date:
Jun 11, 2018 to Jun 13, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q3-00006
Costs
Costs
Airfare$431.38
Lodging$329.06
Meals and Incidentals$235.25
Other Expenses$70.50
Other Transportation$0.00
Total$1,066.19