Government Travel Expenses

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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:
Attend meetings
Date:
Jul 25, 2017 to Jul 27, 2017
Destination:
Charlottetown, PEI, Moncton, NB, Regina, SK
Reference Number:
T-2018-Q3-0106
Costs
Costs
Airfare$2,522.56
Lodging$188.34
Meals and Incidentals$226.30
Other Expenses$12.43
Other Transportation$214.33
Total$3,163.96