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:
Tax consultations
Date:
Sep 28, 2017 to Sep 29, 2017
Destination:
Oakville, ON
Reference Number:
T-2018-Q4-0085
Costs
Airfare | $588.74 |
Lodging | $166.31 |
Meals and Incidentals | $127.10 |
Other Expenses | $12.43 |
Other Transportation | $210.64 |
Total | $1,105.22 |