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:
Jun 24, 2018 to Jun 25, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q3-00007
Costs
Costs
Airfare$353.01
Lodging$198.61
Meals and Incidentals$121.40
Other Expenses$0.00
Other Transportation$120.05
Total$793.07