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:
Aug 29, 2018 to Sep 3, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q3-0074
Costs
Costs
Airfare$682.10
Lodging$0.00
Meals and Incidentals$299.05
Other Expenses$12.43
Other Transportation$180.98
Total$1,174.56