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:
Nov 26, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3564
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.00 |
| Other Expenses | $0.00 |
| Other Transportation | $279.06 |
| Total | $294.06 |