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 in India
Date:
May 15, 2010 to May 20, 2010
Destination:
Delhi, Mumbai-India
Reference Number:
T-HIST-2502
Costs
| Airfare | $11,327.28 |
| Lodging | $1,024.03 |
| Meals and Incidentals | $535.54 |
| Other Expenses | $0.00 |
| Other Transportation | $38.00 |
| Total | $12,924.85 |