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:
Sep 10, 2012 to Sep 12, 2012
Destination:
St. John's, NL
Reference Number:
T-HIST-3487
Costs
Costs
Airfare$964.06
Lodging$818.96
Meals and Incidentals$209.35
Other Expenses$0.00
Other Transportation$82.08
Total$2,074.45