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 21, 2010
Destination:
New York, Laguardia
Reference Number:
T-HIST-2569
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 |