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
Date:
May 28, 2019 to Jun 2, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-P4-0027
Costs
Costs
Airfare$863.32
Lodging$0.00
Meals and Incidentals$232.35
Other Expenses$12.43
Other Transportation$454.32
Total$1,562.42