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:
Meetings with Minister
Date:
Jun 25, 2010 to Jun 29, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2587
Costs
Costs
Airfare$216.90
Lodging$1,859.98
Meals and Incidentals$340.65
Other Expenses$0.00
Other Transportation$117.55
Total$2,535.08