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