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:
Jun 10, 2010 to Jun 11, 2010
Destination:
Vancouver, Victoria, BC
Reference Number:
T-HIST-2564
Costs
Costs
Airfare$1,717.83
Lodging$182.85
Meals and Incidentals$123.40
Other Expenses$0.00
Other Transportation$30.00
Total$2,054.08