Government Travel Expenses
Sharan Kaur - Senior Special Assistant
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour
Date:
Apr 29, 2016
Destination:
Quebec, QC
Reference Number:
T-HIST-4787
Costs
Airfare | $724.68 |
Lodging | $0.00 |
Meals and Incidentals | $17.00 |
Other Expenses | $12.23 |
Other Transportation | $116.44 |
Total | $870.35 |