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:
Meetings with the Minister
Date:
Jun 15, 2017 to Jun 18, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q2-0058
Costs
Airfare | $626.02 |
Lodging | $0.00 |
Meals and Incidentals | $35.20 |
Other Expenses | $12.43 |
Other Transportation | $165.66 |
Total | $839.31 |