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 (cancellation amount)
Date:
Sep 8, 2011 to Sep 11, 2011
Destination:
Marseille, France
Reference Number:
T-HIST-2992
Costs
Costs
Airfare$0.00
Lodging$848.66
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$848.66