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 Toronto and Washington
Date:
Apr 21, 2010 to Apr 25, 2010
Destination:
Toronto, Washington
Reference Number:
T-HIST-2504
Costs
Costs
Airfare$2,517.61
Lodging$1,324.70
Meals and Incidentals$367.50
Other Expenses$0.00
Other Transportation$65.00
Total$4,274.81