Government Travel Expenses

Back to search
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 9, 2010 to Dec 10, 2010
Destination:
New York, NY
Reference Number:
T-HIST-2749
Costs
Costs
Airfare$1,618.77
Lodging$444.31
Meals and Incidentals$116.34
Other Expenses$0.00
Other Transportation$18.58
Total$2,198.00