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:
Oct 1, 2010
Destination:
Toronto, On
Reference Number:
T-HIST-2681
Costs
| Airfare | $504.63 |
| Lodging | $0.00 |
| Meals and Incidentals | $53.10 |
| Other Expenses | $0.00 |
| Other Transportation | $35.90 |
| Total | $593.63 |