Government Travel Expenses
Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting in Toronto
Date:
Mar 26, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2439
Costs
Airfare | $510.94 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $40.00 |
Total | $550.94 |