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 8, 2011 to Nov 17, 2011
Destination:
Honolulu, HI / Beijing, China / Tokyo, Japan
Reference Number:
T-HIST-3164
Costs
Airfare | $17,099.77 |
Lodging | $2,539.87 |
Meals and Incidentals | $961.48 |
Other Expenses | $0.00 |
Other Transportation | $61.84 |
Total | $20,662.96 |