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
Date:
Jul 26, 2018 to Jul 31, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q3-0067
Costs
Costs
Airfare$693.26
Lodging$0.00
Meals and Incidentals$105.75
Other Expenses$12.43
Other Transportation$172.15
Total$983.59