Government Travel Expenses

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Veena Bhullar - Senior Special Assistant
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post Budget Tour
Date:
Mar 24, 2017 to Mar 29, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-0049
Costs
Costs
Airfare$607.38
Lodging$0.00
Meals and Incidentals$159.60
Other Expenses$32.37
Other Transportation$238.00
Total$1,037.35