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:
Tax consultations
Date:
Sep 12, 2017 to Sep 13, 2017
Destination:
St. Johns, NFLD
Reference Number:
T-2018-Q3-0108
Costs
| Airfare | $874.15 |
| Lodging | $208.25 |
| Meals and Incidentals | $99.20 |
| Other Expenses | $12.43 |
| Other Transportation | $0.00 |
| Total | $1,194.03 |