Government Travel Expenses
Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
CMHC Risk Management Committee
Date:
May 20, 2013 to May 23, 2013
Destination:
St. John's, NL
Reference Number:
T-HIST-3780
Costs
| Airfare | $1,871.04 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,940.24 |