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