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:
Dec 2, 2011 to Dec 3, 2011
Destination:
Charlottetown, PE
Reference Number:
T-HIST-3148
Costs
Costs
Airfare$1,292.42
Lodging$118.65
Meals and Incidentals$104.85
Other Expenses$0.00
Other Transportation$82.08
Total$1,598.00