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