Government Travel Expenses
Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultation
Date:
Dec 16, 2010 to Dec 17, 2010
Destination:
St-John's, NF
Reference Number:
T-HIST-2768
Costs
Airfare | $3,865.10 |
Lodging | $145.00 |
Meals and Incidentals | $141.70 |
Other Expenses | $18.00 |
Other Transportation | $47.00 |
Total | $4,216.80 |