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 Meeting's
Date:
Jul 6, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2586
Costs
Costs
Airfare$483.69
Lodging$0.00
Meals and Incidentals$38.90
Other Expenses$0.00
Other Transportation$118.65
Total$641.24