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:
Oct 28, 2010 to Oct 29, 2010
Destination:
Toronto, Oshawa, Belleville, ON
Reference Number:
T-HIST-2703
Costs
Costs
Airfare$329.70
Lodging$124.29
Meals and Incidentals$34.60
Other Expenses$0.00
Other Transportation$401.00
Total$889.59