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:
Meetings with Minister
Date:
Oct 31, 2011
Destination:
Toronto, ON / Belleville, ON
Reference Number:
T-HIST-3107
Costs
Costs
Airfare$312.53
Lodging$0.00
Meals and Incidentals$15.35
Other Expenses$0.00
Other Transportation$95.81
Total$423.69