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 14, 2009 to Dec 15, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2259
Costs
Costs
Airfare$0.00
Lodging$120.99
Meals and Incidentals$83.55
Other Expenses$0.00
Other Transportation$267.30
Total$471.84