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:
Aug 5, 2010 to Aug 6, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2633
Costs
Airfare | $463.38 |
Lodging | $384.20 |
Meals and Incidentals | $45.60 |
Other Expenses | $0.00 |
Other Transportation | $83.17 |
Total | $976.35 |