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:
Mar 25, 2011 to Mar 26, 2011
Destination:
Calgary, AB
Reference Number:
T-HIST-2886
Costs
Costs
Airfare$1,937.05
Lodging$352.53
Meals and Incidentals$95.70
Other Expenses$0.00
Other Transportation$34.40
Total$2,419.68