Government Travel Expenses

Back to search
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:
Oct 13, 2011 to Oct 18, 2011
Destination:
Paris, France / Dublin, Ireland
Reference Number:
T-HIST-3085
Costs
Costs
Airfare$6,959.46
Lodging$2,658.65
Meals and Incidentals$661.50
Other Expenses$0.00
Other Transportation$39.00
Total$10,318.61