Government Travel Expenses
Thuppal, Raj - Assistant Deputy Minister, Network and End Users
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
To participate in the National Public Service Week
Date:
Jun 11, 2018 to Jun 13, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q3-00008
Costs
Airfare | $411.25 |
Lodging | $329.06 |
Meals and Incidentals | $235.25 |
Other Expenses | $70.50 |
Other Transportation | $130.77 |
Total | $1,176.83 |