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 with the Minister in Winnipeg and Regina
Date From2010-01-10
Date To2010-01-13
DestinationWinnipeg- Regina
Commercial Flight$1,820.70
Other Transportation$64.00
Accommodation$417.30
Meals and Incidentals$267.95
Other$0.00
Total$2,569.95
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3840&empID=340&year=2010&q=1&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend meetings with the Minister in Miramichi NB
Date From2010-01-18
Date To2010-01-19
DestinationMiramichi NB
Commercial Flight$1,423.29
Other Transportation$7.00
Accommodation$125.45
Meals and Incidentals$115.30
Other$0.00
Total$1,671.04
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3839&empID=340&year=2010&q=1&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend Windsor Roundtable and MRO meetings with Minister
Date From2010-01-20
Date To2010-01-21
DestinationWindsor- ON
Commercial Flight$2,344.25
Other Transportation$81.00
Accommodation$168.37
Meals and Incidentals$128.75
Other$0.00
Total$2,722.37
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3864&empID=340&year=2010&q=1&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend meetings in Davos with the Minister
Date From2010-01-27
Date To2010-01-31
DestinationZurich Switzerland
Commercial Flight$7,104.85
Other Transportation$61.00
Accommodation$798.29
Meals and Incidentals$685.55
Other$0.00
Total$8,649.69
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3863&empID=340&year=2010&q=1&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend G7 Meeting with Minister in Iqaluit
Date From2010-02-05
Date To2010-02-07
DestinationIqaluit NU
Commercial Flight$1,279.46
Other Transportation$111.75
Accommodation$420.00
Meals and Incidentals$269.65
Other$0.00
Total$2,080.86
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3862&empID=340&year=2010&q=1&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend Meeting in Montreal with the Minister.
Date From2010-02-17
Date To2010-02-18
DestinationMontreal- QC
Commercial Flight$0.00
Other Transportation$0.00
Accommodation$229.85
Meals and Incidentals$87.40
Other$0.00
Total$317.25
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3900&empID=340&year=2010&q=1&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend meetings with Minister
Date From2010-03-04
Date To2010-03-05
DestinationLondon ON
Commercial Flight$0.00
Other Transportation$202.47
Accommodation$108.90
Meals and Incidentals$139.20
Other$0.00
Total$450.57
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3973&empID=340&year=2010&q=2&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend meeting with Minister
Date From2010-03-11
Date To2010-03-14
DestinationToronto ON
Commercial Flight$513.57
Other Transportation$377.49
Accommodation$168.37
Meals and Incidentals$156.50
Other$0.00
Total$1,215.93
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3974&empID=340&year=2010&q=2&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend Meetings with Minister
Date From2010-03-14
Date To2010-03-16
DestinationNew York, London UK
Commercial Flight$5,791.80
Other Transportation$66.00
Accommodation$287.54
Meals and Incidentals$266.67
Other$0.00
Total$6,412.01
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3978&empID=340&year=2010&q=2&empType=3&r=t

Member NameGreer, Sarah
TitleExecutive Assistant to the Minister
PurposeAttend Meetings in Charlottetown.
Date From2010-04-06
Date To2010-04-07
DestinationCharlottetown
Commercial Flight$1,969.47
Other Transportation$65.32
Accommodation$117.60
Meals and Incidentals$99.15
Other$0.00
Total$2,251.54
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4048&empID=340&year=2010&q=2&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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