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 meeting with Minister
Date:
Sep 18, 2011 to Sep 24, 2011
Destination:
Ottawa, ON, Toronto, ON, Washington, DC
Reference Number:
T-HIST-3004
Costs
Costs
Airfare$1,546.68
Lodging$1,186.23
Meals and Incidentals$236.35
Other Expenses$0.00
Other Transportation$7.13
Total$2,976.39