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
Date:
Sep 10, 2012 to Sep 12, 2012
Destination:
St. John's, NL
Reference Number:
T-HIST-3487
Costs
Airfare | $964.06 |
Lodging | $818.96 |
Meals and Incidentals | $209.35 |
Other Expenses | $0.00 |
Other Transportation | $82.08 |
Total | $2,074.45 |