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:
Oct 4, 2011 to Oct 5, 2011
Destination:
New York, NY
Reference Number:
T-HIST-3110
Costs
Costs
Airfare$1,947.79
Lodging$497.18
Meals and Incidentals$82.41
Other Expenses$36.00
Other Transportation$20.52
Total$2,583.90