Government Travel Expenses

Back to search
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:
Sep 7, 2010 to Sep 11, 2010
Destination:
Toronto, Kitchener, ON
Reference Number:
T-HIST-2678
Costs
Costs
Airfare$0.00
Lodging$224.29
Meals and Incidentals$274.45
Other Expenses$136.46
Other Transportation$390.35
Total$1,025.55