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 in Davos with the Minister
Date:
Jan 27, 2010 to Jan 31, 2010
Destination:
Zurich Switzerland
Reference Number:
T-HIST-2337
Costs
Costs
Airfare$7,104.85
Lodging$798.29
Meals and Incidentals$685.55
Other Expenses$0.00
Other Transportation$61.00
Total$8,649.69