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:
Travel with the Minister for meetings and events
Date:
Sep 9, 2009 to Sep 10, 2009
Destination:
Victoria, BC
Reference Number:
T-HIST-2153
Costs
Costs
Airfare$0.00
Lodging$161.00
Meals and Incidentals$125.45
Other Expenses$0.00
Other Transportation$148.00
Total$434.45