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 the Minister
Date:
Nov 5, 2009 to Nov 13, 2009
Destination:
St. Andrews and Singapore
Reference Number:
T-HIST-2245
Costs
Costs
Airfare$13,375.70
Lodging$860.74
Meals and Incidentals$817.67
Other Expenses$0.00
Other Transportation$188.25
Total$15,242.36