Government Travel Expenses
Sharan Kaur - Senior Manager, Operations and Executive Assistant to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Dec 20, 2017 to Jan 3, 2018
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0084
Costs
Airfare | $454.97 |
Lodging | $0.00 |
Meals and Incidentals | $37.80 |
Other Expenses | $18.36 |
Other Transportation | $249.48 |
Total | $760.61 |