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:
Sep 27, 2012 to Sep 28, 2012
Destination:
Toronto, ON, Calgary, AB
Reference Number:
T-HIST-3492
Costs
Costs
Airfare$1,605.08
Lodging$223.42
Meals and Incidentals$131.90
Other Expenses$0.00
Other Transportation$234.91
Total$2,195.31