Government Travel Expenses

Back to search
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:
May 31, 2010 to Jun 6, 2010
Destination:
China & Korea
Reference Number:
T-HIST-2810
Costs
Costs
Airfare$9,140.81
Lodging$2,012.41
Meals and Incidentals$924.52
Other Expenses$0.00
Other Transportation$150.00
Total$12,227.74