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
Date:
Sep 20, 2018 to Sep 23, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q3-0076
Costs
Costs
Airfare$780.97
Lodging$0.00
Meals and Incidentals$19.20
Other Expenses$12.43
Other Transportation$178.10
Total$990.70