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:
Aug 10, 2011 to Aug 11, 2011
Destination:
Wakefield, Qc
Reference Number:
T-HIST-2959
Costs
Costs
Airfare$0.00
Lodging$150.38
Meals and Incidentals$34.60
Other Expenses$0.00
Other Transportation$66.08
Total$251.06