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
Date:
Apr 15, 2010 to Apr 16, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2530
Costs
Airfare | $626.40 |
Lodging | $168.37 |
Meals and Incidentals | $98.15 |
Other Expenses | $0.00 |
Other Transportation | $15.00 |
Total | $907.92 |