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 Atlantic Tour with Minister
Date:
Aug 12, 2019 to Aug 14, 2019
Destination:
Fredericton, NB Halifax, NS
Reference Number:
T-2020-P5-0009
Additional Comments:
A future travel credit was issued.
Costs
Costs
Airfare$2,566.93
Lodging$365.68
Meals and Incidentals$233.15
Other Expenses$51.53
Other Transportation$871.57
Total$4,088.86