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
Date:
Jul 14, 2010 to Jul 18, 2010
Destination:
Saint-John, Moncton, NB
Reference Number:
T-HIST-2630
Costs
Costs
Airfare$1,360.21
Lodging$716.31
Meals and Incidentals$285.45
Other Expenses$0.00
Other Transportation$284.75
Total$2,646.72