Government Travel Expenses
Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultation- Winnipeg
Date:
Jan 10, 2010 to Jan 11, 2010
Destination:
Winnipeg MB
Reference Number:
T-HIST-2328
Costs
Airfare | $2,840.34 |
Lodging | $131.80 |
Meals and Incidentals | $111.30 |
Other Expenses | $0.00 |
Other Transportation | $47.00 |
Total | $3,130.44 |