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 with Minister
Date:
Mar 14, 2010 to Mar 16, 2010
Destination:
New York, London UK
Reference Number:
T-HIST-2415
Costs
Costs
Airfare$5,791.80
Lodging$287.54
Meals and Incidentals$266.67
Other Expenses$0.00
Other Transportation$66.00
Total$6,412.01