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 10, 2010 to Jun 11, 2010
Destination:
Vancouver, Victoria, BC
Reference Number:
T-HIST-2564
Costs
Airfare | $1,717.83 |
Lodging | $182.85 |
Meals and Incidentals | $123.40 |
Other Expenses | $0.00 |
Other Transportation | $30.00 |
Total | $2,054.08 |