Government Travel Expenses

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Sarah Greer - Principal Secretary to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings in Toronto
Date:
May 4, 2010 to May 5, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2496
Costs
Costs
Airfare$1,069.03
Lodging$155.94
Meals and Incidentals$70.85
Other Expenses$0.00
Other Transportation$10.00
Total$1,305.82