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:
Dec 12, 2011 to Dec 13, 2011
Destination:
Mexico City, Mexico
Reference Number:
T-HIST-3129
Costs
Costs
Airfare$0.00
Lodging$136.65
Meals and Incidentals$69.10
Other Expenses$0.00
Other Transportation$35.00
Total$240.75