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 with the Minister
Date:
Oct 20, 2010 to Oct 25, 2010
Destination:
Tokyo, Beijing- China, Busan, Gimpo, Incheon-Korea
Reference Number:
T-HIST-2688
Costs
Airfare | $7,769.58 |
Lodging | $1,298.08 |
Meals and Incidentals | $640.90 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $9,708.56 |