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
Date:
Jan 26, 2011 to Jan 30, 2011
Destination:
Davos, Switzeland
Reference Number:
T-HIST-2824
Costs
Costs
Airfare$7,193.78
Lodging$1,058.28
Meals and Incidentals$732.18
Other Expenses$0.00
Other Transportation$35.00
Total$9,019.24