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:
May 26, 2010 to May 29, 2010
Destination:
Lima, Peru
Reference Number:
T-HIST-2563
Costs
Costs
Airfare$2,909.31
Lodging$683.98
Meals and Incidentals$287.97
Other Expenses$62.00
Other Transportation$20.00
Total$3,963.26