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 Meeting in Montreal with the Minister.
Date:
Feb 17, 2010 to Feb 18, 2010
Destination:
Montreal- QC
Reference Number:
T-HIST-2369
Costs
Costs
Airfare$0.00
Lodging$229.85
Meals and Incidentals$87.40
Other Expenses$0.00
Other Transportation$0.00
Total$317.25