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 Windsor Roundtable and MRO meetings with Minister
Date:
Jan 20, 2010 to Jan 21, 2010
Destination:
Windsor- ON
Reference Number:
T-HIST-2338
Costs
Costs
Airfare$2,344.25
Lodging$168.37
Meals and Incidentals$128.75
Other Expenses$0.00
Other Transportation$81.00
Total$2,722.37