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 with the Minister
Date:
Nov 29, 2011 to Dec 1, 2011
Destination:
New York, NY
Reference Number:
T-HIST-3111
Costs
Costs
Airfare$2,717.65
Lodging$1,082.90
Meals and Incidentals$196.18
Other Expenses$0.00
Other Transportation$34.00
Total$4,030.73