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:
Attend meetings with Minister
Date:
Mar 4, 2010 to Mar 5, 2010
Destination:
London ON
Reference Number:
T-HIST-2411
Costs
| Airfare | $0.00 |
| Lodging | $108.90 |
| Meals and Incidentals | $139.20 |
| Other Expenses | $0.00 |
| Other Transportation | $202.47 |
| Total | $450.57 |