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 Miramichi NB
Date:
Jan 18, 2010 to Jan 19, 2010
Destination:
Miramichi NB
Reference Number:
T-HIST-2316
Costs
Costs
Airfare$1,423.29
Lodging$125.45
Meals and Incidentals$115.30
Other Expenses$0.00
Other Transportation$7.00
Total$1,671.04