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
Date:
Nov 4, 2012 to Nov 6, 2012
Destination:
Mexico City, Mexico
Reference Number:
T-HIST-3531
Costs
Costs
Airfare$811.05
Lodging$485.36
Meals and Incidentals$231.90
Other Expenses$0.00
Other Transportation$48.75
Total$1,577.06