Government Travel Expenses

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Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Minister and CSTO
Date:
Aug 31, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2989
Costs
Costs
Airfare$804.77
Lodging$0.00
Meals and Incidentals$14.15
Other Expenses$0.00
Other Transportation$29.00
Total$847.92