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:
May 7, 2013 to May 16, 2013
Destination:
London, United Kingdom, Paris, France
Reference Number:
T-HIST-3781
Costs
| Airfare | $2,490.15 |
| Lodging | $1,919.39 |
| Meals and Incidentals | $1,378.00 |
| Other Expenses | $0.00 |
| Other Transportation | $81.00 |
| Total | $5,868.54 |