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 in Toronto and Oshawa
Date:
May 13, 2010 to May 14, 2010
Destination:
Toronto, Oshawa ON
Reference Number:
T-HIST-2505
Costs
Costs
Airfare$745.52
Lodging$120.99
Meals and Incidentals$123.40
Other Expenses$0.00
Other Transportation$18.00
Total$1,007.91