Government Travel Expenses

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Sharan Kaur - Senior Special Assistant
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Jun 22, 2017 to Jun 26, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0057
Costs
Costs
Airfare$931.83
Lodging$0.00
Meals and Incidentals$134.40
Other Expenses$12.43
Other Transportation$142.57
Total$1,221.23