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:
Jun 17, 2012 to Jun 19, 2012
Destination:
Los Cabos, Mexico
Reference Number:
T-HIST-3402
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$139.54
Other Expenses$0.00
Other Transportation$37.53
Total$177.07