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:
Meeting with the Minister
Date:
Apr 18, 2017 to Apr 19, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-0065
Costs
| Airfare | $313.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $162.30 |
| Other Expenses | $0.00 |
| Other Transportation | $263.39 |
| Total | $738.70 |