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.
Date:
Jan 18, 2011 to Jan 21, 2011
Destination:
Regina, Kamloops and Vancouver
Reference Number:
T-HIST-2801
Costs
Costs
Airfare$1,377.44
Lodging$414.34
Meals and Incidentals$202.50
Other Expenses$0.00
Other Transportation$0.00
Total$1,994.28