Canadian Government Expenses

Canadian Government Expenses

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Expenses for Sarah Greer

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Travel Expenses

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend meetings
Date From2010-11-22
Date To2010-11-22
DestinationToronto, ON
Commercial Flight$1,290.01
Other Transportation$34.20
Accommodation$0.00
Meals and Incidentals$13.90
Other$0.00
Total$1,338.11
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4410&empID=340&year=2010&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend meetings with the Minister
Date From2010-11-04
Date To2010-11-13
DestinationKyoto, Jakarta
Commercial Flight$13,942.80
Other Transportation$499.13
Accommodation$710.69
Meals and Incidentals$1,162.23
Other$22.84
Total$16,337.69
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4414&empID=340&year=2010&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend Meetings with the Minister
Date From2010-10-28
Date To2010-10-29
DestinationToronto, Oshawa, Belleville, ON
Commercial Flight$329.70
Other Transportation$401.00
Accommodation$124.29
Meals and Incidentals$34.60
Other$0.00
Total$889.59
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4404&empID=340&year=2010&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend Meetings with the Minister
Date From2010-10-20
Date To2010-10-25
DestinationTokyo, Beijing- China, Busan, Gimpo, Incheon-Korea
Commercial Flight$7,769.58
Other Transportation$0.00
Accommodation$1,298.08
Meals and Incidentals$640.90
Other$0.00
Total$9,708.56
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4379&empID=340&year=2010&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend Meetings with the Minister
Date From2010-10-14
Date To2010-10-14
DestinationToronto, ON- Montreal, QC
Commercial Flight$735.75
Other Transportation$42.20
Accommodation$0.00
Meals and Incidentals$53.10
Other$0.00
Total$831.05
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4439&empID=340&year=2010&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend Meetings with the Minister
Date From2010-10-12
Date To2010-10-12
DestinationToronto, ON
Commercial Flight$99.95
Other Transportation$334.40
Accommodation$0.00
Meals and Incidentals$13.90
Other$0.00
Total$448.25
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4353&empID=340&year=2010&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend Meetings with Minister
Date From2010-10-07
Date To2010-10-09
DestinationWashington, DC
Commercial Flight$1,255.06
Other Transportation$25.38
Accommodation$2,226.95
Meals and Incidentals$172.71
Other$0.00
Total$3,680.10
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4433&empID=340&year=2010&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend meetings with the Minister
Date From2010-10-01
Date To2010-10-01
DestinationToronto, On
Commercial Flight$504.63
Other Transportation$35.90
Accommodation$0.00
Meals and Incidentals$53.10
Other$0.00
Total$593.63
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4370&empID=340&year=2010&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend Meetings with the Minister
Date From2010-09-16
Date To2010-09-18
DestinationCalgary. Toronto
Commercial Flight$1,813.88
Other Transportation$33.50
Accommodation$186.05
Meals and Incidentals$109.75
Other$0.00
Total$2,143.18
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4405&empID=340&year=2010&q=4&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend meetings with the Minister
Date From2010-09-13
Date To2010-09-13
DestinationToronto, ON
Commercial Flight$1,195.70
Other Transportation$88.71
Accommodation$0.00
Meals and Incidentals$52.55
Other$0.00
Total$1,336.96
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4363&empID=340&year=2010&q=4&empType=3&r=t

Hospitality Expenses

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
DescriptionWorking Lunch on Business trip
Date From2010-10-24
Date To2010-10-24
Employees4
Guests0
LocationGyeongji Hilton Hotel
Establishment/Caterer
Form of Hospitality
Total$78.40
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3996&empID=340&year=2010&empType=3&q=4&r=h




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