Government Travel Expenses
Sharan Kaur - Director of Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister / Finance Ministers' Meeting
Date:
Dec 6, 2018 to Dec 9, 2018
Destination:
Montreal, QC, Toronto, ON
Reference Number:
T-2019-Q4-0062
Costs
Airfare | $1,442.44 |
Lodging | $355.81 |
Meals and Incidentals | $20.25 |
Other Expenses | $12.43 |
Other Transportation | $176.81 |
Total | $2,007.74 |