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 the Minister
Date:
Nov 4, 2010 to Nov 13, 2010
Destination:
Kyoto, Jakarta
Reference Number:
T-HIST-2712
Costs
Costs
Airfare$13,942.80
Lodging$710.69
Meals and Incidentals$1,162.23
Other Expenses$22.84
Other Transportation$499.13
Total$16,337.69