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
Date:
Nov 22, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2708
Costs
Airfare | $1,290.01 |
Lodging | $0.00 |
Meals and Incidentals | $13.90 |
Other Expenses | $0.00 |
Other Transportation | $34.20 |
Total | $1,338.11 |