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:
Oct 4, 2012 to Oct 5, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3479
Costs
Costs
Airfare$825.07
Lodging$0.00
Meals and Incidentals$73.60
Other Expenses$0.00
Other Transportation$36.50
Total$935.17