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 meetings in Toronto and Oshawa
Date:
May 13, 2010 to May 14, 2010
Destination:
Toronto, Oshawa ON
Reference Number:
T-HIST-2505
Costs
Airfare | $745.52 |
Lodging | $120.99 |
Meals and Incidentals | $123.40 |
Other Expenses | $0.00 |
Other Transportation | $18.00 |
Total | $1,007.91 |