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:
Nov 19, 2009 to Nov 23, 2009
Destination:
Oshawa and Toronto, ON
Reference Number:
T-HIST-2246
Costs
Costs
Airfare$739.90
Lodging$175.40
Meals and Incidentals$323.60
Other Expenses$0.00
Other Transportation$164.20
Total$1,403.10