Government Travel Expenses

Back to search
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:
Feb 28, 2019 to Mar 3, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0099
Costs
Costs
Airfare$749.20
Lodging$0.00
Meals and Incidentals$59.95
Other Expenses$12.43
Other Transportation$247.20
Total$1,068.78