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:
Jul 5, 2011 to Jul 8, 2011
Destination:
Calgary, AB
Reference Number:
T-HIST-3109
Costs
Costs
Airfare$2,999.57
Lodging$602.88
Meals and Incidentals$276.35
Other Expenses$10.57
Other Transportation$91.80
Total$3,981.17