Government Travel Expenses

Back to search
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:
Apr 19, 2011 to Apr 21, 2011
Destination:
Victoria, BC
Reference Number:
T-HIST-2965
Costs
Costs
Airfare$2,657.01
Lodging$171.80
Meals and Incidentals$162.17
Other Expenses$0.00
Other Transportation$112.20
Total$3,103.18