Government Travel Expenses

Back to search
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:
Aug 3, 2018 to Aug 8, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q3-0068
Costs
Costs
Airfare$637.32
Lodging$0.00
Meals and Incidentals$86.80
Other Expenses$12.43
Other Transportation$250.38
Total$986.93