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 2, 2011 to Nov 6, 2011
Destination:
Cannes, France / Berlin, Germany
Reference Number:
T-HIST-3131
Costs
| Airfare | $5,336.67 |
| Lodging | $464.99 |
| Meals and Incidentals | $536.52 |
| Other Expenses | $0.00 |
| Other Transportation | $58.00 |
| Total | $6,396.18 |