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 meetings with the Minister
Date:
Mar 25, 2011 to Mar 26, 2011
Destination:
Calgary, AB
Reference Number:
T-HIST-2886
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 |