Government Travel Expenses
Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend Meeting
Date:
Apr 15, 2014
Destination:
Waterloo, ON
Reference Number:
T-HIST-4323
Costs
Airfare | $493.49 |
Lodging | $286.53 |
Meals and Incidentals | $166.65 |
Other Expenses | $0.00 |
Other Transportation | $159.51 |
Total | $1,106.18 |