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:
Feb 17, 2011 to Feb 20, 2011
Destination:
Paris, France
Reference Number:
T-HIST-2804
Costs
Costs
Airfare$3,112.51
Lodging$1,147.58
Meals and Incidentals$374.15
Other Expenses$0.00
Other Transportation$40.42
Total$4,674.66