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:
Dec 16, 2010 to Dec 17, 2010
Destination:
St.John's, NF
Reference Number:
T-HIST-2745
Costs
Costs
Airfare$1,466.91
Lodging$179.80
Meals and Incidentals$102.50
Other Expenses$0.00
Other Transportation$0.00
Total$1,749.21