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 in Charlottetown.
Date:
Apr 6, 2010 to Apr 7, 2010
Destination:
Charlottetown
Reference Number:
T-HIST-2465
Costs
Costs
Airfare$1,969.47
Lodging$117.60
Meals and Incidentals$99.15
Other Expenses$0.00
Other Transportation$65.32
Total$2,251.54