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:
May 28, 2019 to Jun 2, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-P4-0027
Costs
Airfare | $863.32 |
Lodging | $0.00 |
Meals and Incidentals | $232.35 |
Other Expenses | $12.43 |
Other Transportation | $454.32 |
Total | $1,562.42 |