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 meeting with the Minister
Date:
Jan 31, 2011
Destination:
Toronto
Reference Number:
T-HIST-2812
Costs
| Airfare | $286.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.70 |
| Other Expenses | $0.00 |
| Other Transportation | $61.00 |
| Total | $376.32 |