Government Travel Expenses

Back to search
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 Minister
Date:
Mar 4, 2010 to Mar 5, 2010
Destination:
London ON
Reference Number:
T-HIST-2411
Costs
Costs
Airfare$0.00
Lodging$108.90
Meals and Incidentals$139.20
Other Expenses$0.00
Other Transportation$202.47
Total$450.57