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:
May 23, 2019 to May 24, 2019
Destination:
Halifax, NS
Reference Number:
T-2020-P4-0026
Costs
Costs
Airfare$2,169.94
Lodging$233.43
Meals and Incidentals$91.25
Other Expenses$51.53
Other Transportation$162.42
Total$2,708.57