Government Travel Expenses
Nancy Horsman - Senior Assistant Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend Deloitte Tax Policy Research Symposium
Date:
Jun 21, 2012 to Jun 22, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3385
Costs
Airfare | $1,201.60 |
Lodging | $175.15 |
Meals and Incidentals | $65.05 |
Other Expenses | $38.00 |
Other Transportation | $16.00 |
Total | $1,495.80 |