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:
Aug 23, 2010 to Sep 1, 2010
Destination:
Dublin, Ireland
Reference Number:
T-HIST-2653
Costs
Costs
Airfare$1,859.16
Lodging$1,343.00
Meals and Incidentals$408.30
Other Expenses$0.00
Other Transportation$222.00
Total$3,832.46