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:
Jun 7, 2010
Destination:
Montreal QC and Toronto ON
Reference Number:
T-HIST-2549
Costs
| Airfare | $490.95 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $519.25 |