Government Travel Expenses

Back to search
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
Costs
Airfare$626.40
Lodging$168.37
Meals and Incidentals$98.15
Other Expenses$0.00
Other Transportation$15.00
Total$907.92