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 with the Minister
Date:
Jan 9, 2019 to Jan 13, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0064
Costs
Costs
Airfare$614.16
Lodging$0.00
Meals and Incidentals$39.70
Other Expenses$12.43
Other Transportation$160.70
Total$826.99