Government Travel Expenses

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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
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