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:
Aug 5, 2010 to Aug 6, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2633
Costs
Costs
Airfare$463.38
Lodging$384.20
Meals and Incidentals$45.60
Other Expenses$0.00
Other Transportation$83.17
Total$976.35