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:
Sep 24, 2018 to Sep 26, 2018
Destination:
Toronto, ON, Newark, NJ
Reference Number:
T-2019-Q4-0056
Costs
Airfare | $1,487.01 |
Lodging | $93.14 |
Meals and Incidentals | $159.05 |
Other Expenses | $12.43 |
Other Transportation | $252.15 |
Total | $2,003.78 |