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 in Edmonton
Date:
Nov 14, 2009 to Nov 15, 2009
Destination:
Edmonton, Alberta
Reference Number:
T-HIST-2299
Costs
Costs
Airfare$1,579.55
Lodging$252.10
Meals and Incidentals$167.10
Other Expenses$0.00
Other Transportation$165.00
Total$2,163.75