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:
Nov 12, 2012 to Nov 13, 2012
Destination:
Fredericton, NB
Reference Number:
T-HIST-3532
Costs
Costs
Airfare$1,720.03
Lodging$151.42
Meals and Incidentals$147.70
Other Expenses$0.00
Other Transportation$71.75
Total$2,090.90