Government Travel Expenses
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 Winnipeg and Regina
Date:
Jan 10, 2010 to Jan 13, 2010
Destination:
Winnipeg- Regina
Reference Number:
T-HIST-2317
Costs
Airfare | $1,820.70 |
Lodging | $417.30 |
Meals and Incidentals | $267.95 |
Other Expenses | $0.00 |
Other Transportation | $64.00 |
Total | $2,569.95 |