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 Winnipeg and Regina
Date:
Jan 10, 2010 to Jan 13, 2010
Destination:
Winnipeg- Regina
Reference Number:
T-HIST-2317
Costs
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