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:
Attend meetings with the Minister
Date:
Apr 3, 2012 to Apr 5, 2012
Destination:
Vancouver, BC, Toronto, ON
Reference Number:
T-HIST-3263
Costs
Airfare | $3,662.09 |
Lodging | $312.50 |
Meals and Incidentals | $194.70 |
Other Expenses | $0.00 |
Other Transportation | $41.99 |
Total | $4,211.28 |