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 annual meetings in Istanbul with Minister
Date:
Oct 1, 2009 to Oct 6, 2009
Destination:
Istanbul, Turkey
Reference Number:
T-HIST-2175
Costs
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