Government Travel Expenses

Back to search
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:
Aug 9, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2631
Costs
Costs
Airfare$924.51
Lodging$0.00
Meals and Incidentals$13.65
Other Expenses$0.00
Other Transportation$71.00
Total$1,009.16