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:
May 10, 2011 to May 11, 2011
Destination:
Washington, DC
Reference Number:
T-HIST-2962
Costs
Costs
Airfare$3,489.29
Lodging$0.00
Meals and Incidentals$124.12
Other Expenses$0.00
Other Transportation$7.15
Total$3,620.56