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