Government Travel Expenses

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Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultation
Date:
Dec 2, 2011 to Dec 3, 2011
Destination:
Charlottetown, PE
Reference Number:
T-HIST-3142
Costs
Costs
Airfare$865.24
Lodging$118.65
Meals and Incidentals$89.50
Other Expenses$17.00
Other Transportation$47.32
Total$1,137.71