Government Travel Expenses
Sharan Kaur - Senior Manager, Operations and Executive Assistant to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Tax Tour Canada
Date:
Oct 15, 2017 to Oct 21, 2017
Destination:
Montreal, QC, St John, Moncton, NB
Reference Number:
T-2018-Q4-0081
Costs
Airfare | $2,063.16 |
Lodging | $414.45 |
Meals and Incidentals | $322.30 |
Other Expenses | $12.43 |
Other Transportation | $352.37 |
Total | $3,164.71 |