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:
Mar 4, 2019 to Mar 6, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0100
Costs
Airfare | $671.23 |
Lodging | $0.00 |
Meals and Incidentals | $109.95 |
Other Expenses | $12.43 |
Other Transportation | $219.54 |
Total | $1,013.15 |