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:
Dec 3, 2010
Destination:
Montreal, QC
Reference Number:
T-HIST-2727
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $67.90 |