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:
May 30, 2012 to Jun 1, 2012
Destination:
Saint John, NB
Reference Number:
T-HIST-3403
Costs
Costs
Airfare$1,687.26
Lodging$320.42
Meals and Incidentals$145.05
Other Expenses$0.00
Other Transportation$72.90
Total$2,225.63