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 Minister
Date:
Oct 7, 2010 to Oct 9, 2010
Destination:
Washington, DC
Reference Number:
T-HIST-2720
Costs
Airfare | $1,255.06 |
Lodging | $2,226.95 |
Meals and Incidentals | $172.71 |
Other Expenses | $0.00 |
Other Transportation | $25.38 |
Total | $3,680.10 |