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