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 19, 2010 to Dec 20, 2010
Destination:
Calgary, AB
Reference Number:
T-HIST-2750
Costs
Airfare | $897.28 |
Lodging | $171.86 |
Meals and Incidentals | $170.40 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,239.54 |