Government Travel Expenses
Sarah Greer - Principal Secretary to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Fourth Report to Canadians - Minister's speech
Date:
Dec 2, 2009
Destination:
Winnipeg, MB
Reference Number:
T-HIST-2258
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $66.25 |