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
Date:
Dec 18, 2012 to Dec 19, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3586
Costs
Costs
Airfare$0.00
Lodging$124.29
Meals and Incidentals$65.10
Other Expenses$0.00
Other Transportation$379.50
Total$568.89