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:
Post-Budget Tour
Date:
Mar 19, 2019 to Mar 22, 2019
Destination:
Toronto, ON, Saint John, NB, Halifax, NS
Reference Number:
T-2020-Q1-0101
Costs
Costs
Airfare$2,600.78
Lodging$468.53
Meals and Incidentals$179.80
Other Expenses$12.43
Other Transportation$376.31
Total$3,637.85