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:
Apr 25, 2011
Destination:
Charlottetown, PE
Reference Number:
T-HIST-2885
Costs
Costs
Airfare$1,806.97
Lodging$0.00
Meals and Incidentals$54.00
Other Expenses$28.00
Other Transportation$112.20
Total$2,001.17