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:
Attending Meetings in Winnipeg and Calgary
Date:
Apr 11, 2010 to Apr 13, 2010
Destination:
Winnipeg, Calgary
Reference Number:
T-HIST-2468
Costs
Costs
Airfare$2,507.67
Lodging$346.88
Meals and Incidentals$169.00
Other Expenses$0.00
Other Transportation$0.00
Total$3,023.55