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:
Cancellation
Date:
Feb 14, 2013
Destination:
Russia, Moscow
Reference Number:
T-HIST-3662
Costs
Costs
Airfare$749.43
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$16.94
Other Transportation$0.00
Total$766.37