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:
Cancelled Trip
Date:
May 21, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-P3-0029
Costs
| Airfare | $56.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $56.50 |