Government Travel Expenses
Sharan Kaur - Senior Manager, Operations and Executive Assistant to Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
Jul 17, 2017 to Jul 24, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0101
Costs
| Airfare | $316.97 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.15 |
| Other Expenses | $12.43 |
| Other Transportation | $367.78 |
| Total | $751.33 |