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:
Mar 13, 2019 to Mar 14, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-P3-0031
Costs
Costs
Airfare$593.26
Lodging$0.00
Meals and Incidentals$140.10
Other Expenses$12.43
Other Transportation$154.06
Total$899.85