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 meeting with Minister
Date:
Mar 11, 2010 to Mar 14, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2412
Costs
Airfare | $513.57 |
Lodging | $168.37 |
Meals and Incidentals | $156.50 |
Other Expenses | $0.00 |
Other Transportation | $377.49 |
Total | $1,215.93 |