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:
Sep 15, 2011 to Sep 16, 2011
Destination:
Waterloo, ON, Whitby, ON
Reference Number:
T-HIST-2991
Costs
Costs
Airfare$0.00
Lodging$50.00
Meals and Incidentals$49.65
Other Expenses$39.03
Other Transportation$517.58
Total$656.26