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 in Toronto
Date:
May 7, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2497
Costs
| Airfare | $1,111.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.65 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $1,199.70 |