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 19, 2012 to Apr 21, 2012
Destination:
Toronto, ON, Washington, DC, USA
Reference Number:
T-HIST-3296
Costs
Costs
Airfare$1,194.00
Lodging$864.67
Meals and Incidentals$195.87
Other Expenses$0.00
Other Transportation$49.31
Total$2,303.85