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:
May 27, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-P3-0032
Costs
Costs
Airfare$649.76
Lodging$0.00
Meals and Incidentals$70.75
Other Expenses$12.43
Other Transportation$136.04
Total$868.98