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:
Nov 9, 2018 to Nov 17, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0058
Costs
Costs
Airfare$708.65
Lodging$0.00
Meals and Incidentals$169.50
Other Expenses$12.43
Other Transportation$416.20
Total$1,306.78