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:
Nov 14, 2012 to Nov 16, 2012
Destination:
New York, NY
Reference Number:
T-HIST-3533
Costs
Costs
Airfare$1,587.38
Lodging$1,073.64
Meals and Incidentals$237.30
Other Expenses$0.00
Other Transportation$105.39
Total$3,003.71