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