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 with the Minister
Date:
Sep 13, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2674
Costs
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