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:
Apr 9, 2012 to Apr 12, 2012
Destination:
New York, NY, Edmonton, ON
Reference Number:
T-HIST-3295
Costs
Costs
Airfare$2,668.57
Lodging$860.90
Meals and Incidentals$323.24
Other Expenses$0.00
Other Transportation$141.70
Total$3,994.41