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:
May 4, 2017 to May 7, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q1-0068
Costs
Airfare | $607.38 |
Lodging | $0.00 |
Meals and Incidentals | $18.05 |
Other Expenses | $0.00 |
Other Transportation | $277.02 |
Total | $902.45 |