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 Minister
Date:
Oct 7, 2010 to Oct 9, 2010
Destination:
Washington, DC
Reference Number:
T-HIST-2720
Costs
Costs
Airfare$1,255.06
Lodging$2,226.95
Meals and Incidentals$172.71
Other Expenses$0.00
Other Transportation$25.38
Total$3,680.10