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:
Oct 29, 2009 to Nov 1, 2009
Destination:
Oshawa, Whitby and Belleville, ON
Reference Number:
T-HIST-2253
Costs
Costs
Airfare$0.00
Lodging$100.00
Meals and Incidentals$156.50
Other Expenses$0.00
Other Transportation$332.70
Total$589.20