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:
Post Budget Tour
Date:
May 18, 2017 to May 26, 2017
Destination:
Toronto, ON; Montreal, QC; Winnipeg, MB
Reference Number:
T-2018-Q2-0059
Costs
Costs
Airfare$1,035.23
Lodging$0.00
Meals and Incidentals$151.55
Other Expenses$12.43
Other Transportation$332.84
Total$1,532.05