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:
Feb 16, 2012 to Feb 20, 2012
Destination:
Rome, Italy
Reference Number:
T-HIST-3215
Costs
Costs
Airfare$2,127.71
Lodging$864.75
Meals and Incidentals$462.85
Other Expenses$0.00
Other Transportation$36.39
Total$3,491.70