Government Travel Expenses
Thuppal, Raj - Chief Digital Officer
Department:
Transport Canada
Disclosure Group:
Senior officer or employee
Purpose:
To understand how DSTO can better support the regions
Date:
May 16, 2022 to May 20, 2022
Destination:
Winnipeg, Manitoba
Reference Number:
T-2022-P03-0023
Costs
Airfare | $983.51 |
Lodging | $511.20 |
Meals and Incidentals | $480.30 |
Other Expenses | |
Other Transportation | $50.90 |
Total | $2,025.91 |