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
Date:
Jun 15, 2010 to Jun 16, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2566
Costs
Costs
Airfare$1,069.06
Lodging$213.57
Meals and Incidentals$70.85
Other Expenses$0.00
Other Transportation$12.00
Total$1,365.48