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 meetings with the Minister
Date:
Dec 15, 2009
Destination:
New York, USA
Reference Number:
T-HIST-2284
Costs
| Airfare | $1,982.63 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.36 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,052.99 |