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 India
Date:
May 15, 2010 to May 20, 2010
Destination:
Delhi, Mumbai-India
Reference Number:
T-HIST-2502
Costs
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