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 annual meetings in Istanbul with Minister
Date:
Oct 1, 2009 to Oct 6, 2009
Destination:
Istanbul, Turkey
Reference Number:
T-HIST-2175
Costs
| Airfare | $6,981.40 |
| Lodging | $3,586.20 |
| Meals and Incidentals | $1,024.44 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $11,592.04 |