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 with the Minister
Date:
Nov 26, 2009 to Nov 29, 2009
Destination:
Toronto and Belleville, ON
Reference Number:
T-HIST-2247
Costs
Costs
Airfare$1,276.45
Lodging$130.90
Meals and Incidentals$156.50
Other Expenses$0.00
Other Transportation$87.90
Total$1,651.75