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:
Apr 16, 2013 to Apr 20, 2013
Destination:
Calgary, AB, Toronto, ON, Washington, DC, USA
Reference Number:
T-HIST-3727
Costs
Costs
Airfare$1,961.23
Lodging$1,256.47
Meals and Incidentals$366.26
Other Expenses$95.14
Other Transportation$0.00
Total$3,679.10