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:
Oct 11, 2011 to Oct 12, 2011
Destination:
London, ON, Toronto, ON
Reference Number:
T-HIST-3052
Costs
Costs
Airfare$2,113.27
Lodging$0.00
Meals and Incidentals$70.25
Other Expenses$18.00
Other Transportation$74.82
Total$2,276.34