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 18, 2010
Destination:
Vancouver, BC
Reference Number:
T-HIST-2567
Costs
Airfare | $3,233.11 |
Lodging | $0.00 |
Meals and Incidentals | $67.20 |
Other Expenses | $0.00 |
Other Transportation | $31.00 |
Total | $3,331.31 |