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:
Meeting with Minister
Date:
Nov 7, 2011
Destination:
Halifax, NS
Reference Number:
T-HIST-3106
Costs
Costs
Airfare$799.56
Lodging$0.00
Meals and Incidentals$31.90
Other Expenses$0.00
Other Transportation$0.00
Total$831.46