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 with the Minister
Date:
Dec 15, 2009
Destination:
New York, USA
Reference Number:
T-HIST-2284
Costs
Costs
Airfare$1,982.63
Lodging$0.00
Meals and Incidentals$70.36
Other Expenses$0.00
Other Transportation$0.00
Total$2,052.99