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