Government Travel Expenses

Back to search
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 20, 2010 to Jun 21, 2010
Destination:
Waterloo, ON
Reference Number:
T-HIST-2568
Costs
Costs
Airfare$0.00
Lodging$168.37
Meals and Incidentals$56.20
Other Expenses$0.00
Other Transportation$216.92
Total$441.49