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 with the Minister
Date:
Dec 18, 2011 to Dec 20, 2011
Destination:
Victoria, BC
Reference Number:
T-HIST-3130
Costs
Costs
Airfare$1,796.27
Lodging$126.92
Meals and Incidentals$145.15
Other Expenses$0.00
Other Transportation$104.98
Total$2,173.32