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
Date:
Feb 20, 2019 to Feb 24, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0097
Costs
Costs
Airfare$726.60
Lodging$0.00
Meals and Incidentals$159.55
Other Expenses$12.43
Other Transportation$234.15
Total$1,132.73