Government Travel Expenses
Nancy Horsman - General Director, Tax Policy Branch (April 2010 to November 2010)
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend London Roundtable
Date:
Apr 18, 2010 to Apr 19, 2010
Destination:
London ON
Reference Number:
T-HIST-2423
Costs
Airfare | $1,532.18 |
Lodging | $125.40 |
Meals and Incidentals | $88.15 |
Other Expenses | $28.00 |
Other Transportation | $26.00 |
Total | $1,799.73 |