Government Travel Expenses
Sharan Kaur - Director of Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Apr 26, 2018 to May 6, 2018
Destination:
Toronto, ON, Vancouver, Whistler, BC
Reference Number:
T-2019-Q2-0027
Costs
Airfare | $1,887.43 |
Lodging | $1,113.99 |
Meals and Incidentals | $307.80 |
Other Expenses | $12.53 |
Other Transportation | $480.75 |
Total | $3,802.50 |