Government Travel Expenses
Kaur, Sharan - Director of Operations
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with the Minister of Finance
Date:
Apr 25, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2021-P1-0007
Costs
Airfare | $762.76 |
Lodging | $0.00 |
Meals and Incidentals | $20.10 |
Other Expenses | $12.43 |
Other Transportation | $166.25 |
Total | $961.54 |