Government Travel Expenses

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Sehgal, Pankaj - Assistant Deputy Minister, Cyber and IT Security
Department:
Shared Services Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with regional employees and key stakeholders
Date:
Oct 11, 2018 to Oct 12, 2018
Destination:
Montreal, Quebec
Reference Number:
T-2018-Q4-00007
Costs
Costs
Airfare$0.00
Lodging$141.35
Meals and Incidentals$144.55
Other Expenses$0.00
Other Transportation$21.15
Total$307.05