Government Travel Expenses

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Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultation
Date:
Jan 24, 2013 to Jan 25, 2013
Destination:
St. John's, NL
Reference Number:
T-HIST-3631
Costs
Costs
Airfare$2,009.50
Lodging$148.48
Meals and Incidentals$106.40
Other Expenses$19.00
Other Transportation$59.00
Total$2,342.38