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 meeting with the Minister
Date:
Apr 14, 2011 to Apr 15, 2011
Destination:
Washington, DC
Reference Number:
T-HIST-2961
Costs
Costs
Airfare$2,128.65
Lodging$409.87
Meals and Incidentals$137.19
Other Expenses$0.00
Other Transportation$33.30
Total$2,709.01