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 Whitehorse.
Date:
Dec 17, 2009 to Dec 18, 2009
Destination:
Whitehorse YT
Reference Number:
T-HIST-2315
Costs
Costs
Airfare$2,607.85
Lodging$164.45
Meals and Incidentals$191.05
Other Expenses$0.00
Other Transportation$0.00
Total$2,963.35