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 15, 2010 to Jun 16, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2566
Costs
Airfare | $1,069.06 |
Lodging | $213.57 |
Meals and Incidentals | $70.85 |
Other Expenses | $0.00 |
Other Transportation | $12.00 |
Total | $1,365.48 |