Government Travel Expenses
Sarah Greer - Principal Secretary to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with Minister
Date:
Oct 31, 2011
Destination:
Toronto, ON / Belleville, ON
Reference Number:
T-HIST-3107
Costs
Airfare | $312.53 |
Lodging | $0.00 |
Meals and Incidentals | $15.35 |
Other Expenses | $0.00 |
Other Transportation | $95.81 |
Total | $423.69 |