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 Meetings in London.
Date:
Apr 19, 2010
Destination:
London ON
Reference Number:
T-HIST-2466
Costs
Costs
Airfare$1,506.42
Lodging$0.00
Meals and Incidentals$28.30
Other Expenses$0.00
Other Transportation$34.50
Total$1,569.22