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 25, 2017 to Sep 26, 2017
Destination:
Washington, DC
Reference Number:
T-2018-Q3-0110
Costs
| Airfare | $0.00 |
| Lodging | $510.71 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $18.27 |
| Other Transportation | $0.00 |
| Total | $528.98 |