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 with the Minister
Date:
Sep 13, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2674
Costs
Airfare | $1,195.70 |
Lodging | $0.00 |
Meals and Incidentals | $52.55 |
Other Expenses | $0.00 |
Other Transportation | $88.71 |
Total | $1,336.96 |