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
Date:
Nov 28, 2012 to Dec 1, 2012
Destination:
Calgary, AB
Reference Number:
T-HIST-3565
Costs
Costs
Airfare$2,009.27
Lodging$319.70
Meals and Incidentals$300.10
Other Expenses$0.00
Other Transportation$118.17
Total$2,747.24