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:
Dec 9, 2010 to Dec 10, 2010
Destination:
New York, NY
Reference Number:
T-HIST-2749
Costs
Airfare | $1,618.77 |
Lodging | $444.31 |
Meals and Incidentals | $116.34 |
Other Expenses | $0.00 |
Other Transportation | $18.58 |
Total | $2,198.00 |