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:
Apr 3, 2012 to Apr 5, 2012
Destination:
Vancouver, BC, Toronto, ON
Reference Number:
T-HIST-3263
Costs
Costs
Airfare$3,662.09
Lodging$312.50
Meals and Incidentals$194.70
Other Expenses$0.00
Other Transportation$41.99
Total$4,211.28