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 14, 2010
Destination:
Toronto, ON- Montreal, QC
Reference Number:
T-HIST-2726
Costs
Costs
Airfare$735.75
Lodging$0.00
Meals and Incidentals$53.10
Other Expenses$0.00
Other Transportation$42.20
Total$831.05