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:
Attend Meetings with the Minister
Date:
Jun 20, 2018 to Jun 24, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q2-0032
Costs
Costs
Airfare$704.00
Lodging$0.00
Meals and Incidentals$86.55
Other Expenses$12.43
Other Transportation$74.91
Total$877.89