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- Winnipeg
Date:
Jan 10, 2010 to Jan 11, 2010
Destination:
Winnipeg MB
Reference Number:
T-HIST-2328
Costs
Costs
Airfare$2,840.34
Lodging$131.80
Meals and Incidentals$111.30
Other Expenses$0.00
Other Transportation$47.00
Total$3,130.44