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 14, 2017 to Dec 15, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-Q4-0087
Costs
Airfare | $588.74 |
Lodging | $0.00 |
Meals and Incidentals | $66.25 |
Other Expenses | $26.43 |
Other Transportation | $56.75 |
Total | $738.17 |