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:
Jan 9, 2012 to Jan 11, 2012
Destination:
Vancouver, BC / Calgary, AB
Reference Number:
T-HIST-3150
Costs
Costs
Airfare$1,399.66
Lodging$375.17
Meals and Incidentals$163.20
Other Expenses$0.00
Other Transportation$34.79
Total$1,972.82