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:
Jan 12, 2011 to Jan 13, 2011
Destination:
Washington, DC
Reference Number:
T-HIST-2773
Costs
Airfare | $2,195.43 |
Lodging | $247.24 |
Meals and Incidentals | $116.33 |
Other Expenses | $0.00 |
Other Transportation | $19.73 |
Total | $2,578.73 |