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 21, 2010
Destination:
New York, Laguardia
Reference Number:
T-HIST-2569
Costs
Costs
Airfare$2,062.43
Lodging$0.00
Meals and Incidentals$28.30
Other Expenses$0.00
Other Transportation$0.00
Total$2,090.73