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 25, 2012 to Feb 26, 2012
Destination:
Mexico City, Mexico
Reference Number:
T-HIST-3220
Costs
Costs
Airfare$0.00
Lodging$225.55
Meals and Incidentals$120.80
Other Expenses$0.00
Other Transportation$72.83
Total$419.18