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:
Travel with the Minister for events
Date:
Sep 28, 2009
Destination:
Montréal and St. John
Reference Number:
T-HIST-2164
Costs
Costs
Airfare$1,061.20
Lodging$0.00
Meals and Incidentals$27.55
Other Expenses$0.00
Other Transportation$30.00
Total$1,118.75