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 13, 2010 to Jun 14, 2010
Destination:
Charlottetown, PEI
Reference Number:
T-HIST-2565
Costs
Airfare | $1,526.85 |
Lodging | $218.30 |
Meals and Incidentals | $123.40 |
Other Expenses | $0.00 |
Other Transportation | $7.63 |
Total | $1,876.18 |