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:
Feb 23, 2011
Destination:
Toronto
Reference Number:
T-HIST-2805
Costs
Costs
Airfare$839.76
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$33.51
Total$873.27