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:
Sep 30, 2017 to Oct 1, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q3-0109
Costs
| Airfare | $728.99 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.55 |
| Other Expenses | $12.43 |
| Other Transportation | $99.28 |
| Total | $912.25 |