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 16, 2010 to Sep 18, 2010
Destination:
Calgary. Toronto
Reference Number:
T-HIST-2704
Costs
Costs
Airfare$1,813.88
Lodging$186.05
Meals and Incidentals$109.75
Other Expenses$0.00
Other Transportation$33.50
Total$2,143.18