Government Travel Expenses

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Sharan Kaur - Director of Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Sep 7, 2018 to Sep 16, 2018
Destination:
Toronto, ON, Saskatoon, SK
Reference Number:
T-2019-Q3-0075
Costs
Costs
Airfare$2,292.38
Lodging$216.79
Meals and Incidentals$211.75
Other Expenses$26.72
Other Transportation$551.29
Total$3,298.93