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:
Travel with the Minister for meetings and events
Date:
Sep 23, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2159
Costs
Costs
Airfare$994.70
Lodging$0.00
Meals and Incidentals$27.55
Other Expenses$0.00
Other Transportation$315.00
Total$1,337.25