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 Minister
Date:
Aug 23, 2010 to Sep 1, 2010
Destination:
Dublin, Ireland
Reference Number:
T-HIST-2653
Costs
| Airfare | $1,859.16 |
| Lodging | $1,343.00 |
| Meals and Incidentals | $408.30 |
| Other Expenses | $0.00 |
| Other Transportation | $222.00 |
| Total | $3,832.46 |