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:
Jan 23, 2013 to Jan 27, 2013
Destination:
Zurich, Switzerland
Reference Number:
T-HIST-3621
Costs
Costs
Airfare$3,288.05
Lodging$1,356.00
Meals and Incidentals$718.37
Other Expenses$0.00
Other Transportation$43.94
Total$5,406.36