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:
Meetings with the Minister
Date:
Sep 28, 2018 to Sep 30, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q3-0077
Costs
Costs
Airfare$670.66
Lodging$0.00
Meals and Incidentals$19.20
Other Expenses$0.00
Other Transportation$196.09
Total$885.95