Government Travel Expenses
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:
Apr 18, 2013 to Apr 20, 2013
Destination:
Washington, DC, USA
Reference Number:
T-HIST-3714
Costs
Airfare | $1,117.62 |
Lodging | $866.94 |
Meals and Incidentals | $232.85 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $2,217.41 |