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 20, 2010 to Jun 21, 2010
Destination:
Waterloo, ON
Reference Number:
T-HIST-2568
Costs
Airfare | $0.00 |
Lodging | $168.37 |
Meals and Incidentals | $56.20 |
Other Expenses | $0.00 |
Other Transportation | $216.92 |
Total | $441.49 |