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:
Jun 24, 2012 to Jun 30, 2012
Destination:
Dublin, Ireland
Reference Number:
T-HIST-3375
Costs
Costs
Airfare$3,547.35
Lodging$1,359.40
Meals and Incidentals$755.05
Other Expenses$22.87
Other Transportation$16.36
Total$5,701.03