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:
Apr 22, 2019 to Apr 23, 2019
Destination:
Toronto, ON
Reference Number:
T-2020-Q1-0105
Costs
Airfare | $649.76 |
Lodging | $0.00 |
Meals and Incidentals | $91.25 |
Other Expenses | $12.43 |
Other Transportation | $155.87 |
Total | $909.31 |