Government Travel Expenses
Nancy Horsman - Senior Assistant Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Quebec Government
Date:
Aug 8, 2011 to Aug 9, 2011
Destination:
Montreal, QC
Reference Number:
T-HIST-2958
Costs
Airfare | $721.49 |
Lodging | $163.90 |
Meals and Incidentals | $89.50 |
Other Expenses | $0.00 |
Other Transportation | $191.66 |
Total | $1,166.55 |