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:
Jun 20, 2019 to Jun 25, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-P4-0031
Costs
Airfare | $2,559.51 |
Lodging | $120.01 |
Meals and Incidentals | $152.35 |
Other Expenses | $12.43 |
Other Transportation | $528.77 |
Total | $3,373.07 |