Government Travel Expenses

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Sharan Kaur - Director of Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister
Date:
May 10, 2018 to May 14, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q2-0029
Costs
Costs
Airfare$602.06
Lodging$0.00
Meals and Incidentals$19.20
Other Expenses$12.53
Other Transportation$252.87
Total$886.66