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 Halifax
Date:
May 10, 2010
Destination:
Halifax NS
Reference Number:
T-HIST-2498
Costs
Costs
Airfare$1,476.31
Lodging$0.00
Meals and Incidentals$28.30
Other Expenses$0.00
Other Transportation$30.00
Total$1,534.61