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 19, 2012 to Apr 21, 2012
Destination:
Toronto, ON, Washington, DC, USA
Reference Number:
T-HIST-3296
Costs
Airfare | $1,194.00 |
Lodging | $864.67 |
Meals and Incidentals | $195.87 |
Other Expenses | $0.00 |
Other Transportation | $49.31 |
Total | $2,303.85 |