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:
May 31, 2010 to Jun 6, 2010
Destination:
China & Korea
Reference Number:
T-HIST-2810
Costs
| Airfare | $9,140.81 |
| Lodging | $2,012.41 |
| Meals and Incidentals | $924.52 |
| Other Expenses | $0.00 |
| Other Transportation | $150.00 |
| Total | $12,227.74 |