Government Travel Expenses
Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultation
Date:
Dec 10, 2009 to Dec 11, 2009
Destination:
Saint- Antoine, QC
Reference Number:
T-HIST-2278
Costs
Airfare | $586.24 |
Lodging | $196.48 |
Meals and Incidentals | $72.95 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $855.67 |