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 6, 2013 to Jun 7, 2013
Destination:
Sydney, NS
Reference Number:
T-HIST-3776
Costs
Costs
Airfare$1,146.13
Lodging$146.63
Meals and Incidentals$49.75
Other Expenses$0.00
Other Transportation$88.00
Total$1,430.51