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 13, 2011 to Sep 14, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-3053
Costs
Costs
Airfare$1,026.21
Lodging$157.07
Meals and Incidentals$89.50
Other Expenses$46.09
Other Transportation$175.31
Total$1,494.18