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:
May 1, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3401
Costs
| Airfare | $857.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.60 |
| Other Expenses | $0.00 |
| Other Transportation | $36.87 |
| Total | $910.15 |