Government Travel Expenses

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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
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