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 31, 2017 to Aug 3, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0103
Costs
| Airfare | $588.74 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.20 |
| Other Expenses | $12.43 |
| Other Transportation | $107.36 |
| Total | $780.73 |