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 7, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2497
Costs
Costs
Airfare$1,111.05
Lodging$0.00
Meals and Incidentals$13.65
Other Expenses$0.00
Other Transportation$75.00
Total$1,199.70