Government Travel Expenses
Sharan Kaur - Senior Special Assistant
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Post-Budget Tour
Date:
Jun 16, 2016 to Jun 17, 2016
Destination:
St. Johns, NFLD
Reference Number:
T-HIST-4821
Costs
Airfare | $1,380.71 |
Lodging | $239.85 |
Meals and Incidentals | $0.00 |
Other Expenses | $12.23 |
Other Transportation | $102.92 |
Total | $1,735.71 |