Government Travel Expenses
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 events
Date:
Sep 28, 2009
Destination:
Montréal and St. John
Reference Number:
T-HIST-2164
Costs
Airfare | $1,061.20 |
Lodging | $0.00 |
Meals and Incidentals | $27.55 |
Other Expenses | $0.00 |
Other Transportation | $30.00 |
Total | $1,118.75 |