Government Travel Expenses
Sharan Kaur - Senior Manager, Operations and Executive Assistant to Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Jul 25, 2017 to Jul 27, 2017
Destination:
Charlottetown, PEI, Moncton, NB, Regina, SK
Reference Number:
T-2018-Q3-0106
Costs
Airfare | $2,522.56 |
Lodging | $188.34 |
Meals and Incidentals | $226.30 |
Other Expenses | $12.43 |
Other Transportation | $214.33 |
Total | $3,163.96 |