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:
Jan 12, 2011 to Jan 13, 2011
Destination:
Washington, DC
Reference Number:
T-HIST-2773
Costs
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