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:
Post-Budget Tour
Date:
Mar 24, 2019 to Mar 29, 2019
Destination:
Toronto, ON, Calgary, Edmonton, AB, Vancouver, Kelowna, BC, Montreal, Quebec, QC
Reference Number:
T-2020-Q1-0102
Costs
Airfare | $3,193.68 |
Lodging | $1,207.23 |
Meals and Incidentals | $299.25 |
Other Expenses | $12.43 |
Other Transportation | $467.06 |
Total | $5,179.65 |