Government Travel Expenses
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:
Nov 29, 2011 to Dec 1, 2011
Destination:
New York, NY
Reference Number:
T-HIST-3111
Costs
Airfare | $2,717.65 |
Lodging | $1,082.90 |
Meals and Incidentals | $196.18 |
Other Expenses | $0.00 |
Other Transportation | $34.00 |
Total | $4,030.73 |