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:
Oct 13, 2009 to Oct 14, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2174
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$128.75
Other Expenses$17.60
Other Transportation$91.37
Total$287.72