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:
Jun 14, 2011 to Jun 16, 2011
Destination:
New York, New York
Reference Number:
T-HIST-2960
Costs
Costs
Airfare$1,775.07
Lodging$940.18
Meals and Incidentals$102.50
Other Expenses$0.00
Other Transportation$0.00
Total$2,817.75