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 with the Minister
Date:
Feb 24, 2011 to Feb 25, 2011
Destination:
Halifax
Reference Number:
T-HIST-2803
Costs
Costs
Airfare$1,180.40
Lodging$151.32
Meals and Incidentals$155.60
Other Expenses$0.00
Other Transportation$61.69
Total$1,549.01