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:
Jun 2, 2010 to Jun 6, 2010
Destination:
China, Korea
Reference Number:
T-HIST-2551
Costs
Costs
Airfare$9,140.81
Lodging$2,012.42
Meals and Incidentals$910.28
Other Expenses$0.00
Other Transportation$150.00
Total$12,213.51