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
Date:
Oct 9, 2012 to Oct 13, 2012
Destination:
Tokyo, Japan
Reference Number:
T-HIST-3478
Costs
Costs
Airfare$11,739.45
Lodging$1,432.52
Meals and Incidentals$995.23
Other Expenses$16.94
Other Transportation$70.00
Total$14,254.14