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:
Official visit with the Minister
Date:
Sep 12, 2017 to Sep 18, 2017
Destination:
Mexico, Mexico
Reference Number:
T-2018-Q3-0113
Costs
| Airfare | $2,056.04 |
| Lodging | $1,863.51 |
| Meals and Incidentals | $276.48 |
| Other Expenses | $227.43 |
| Other Transportation | $273.83 |
| Total | $4,697.29 |