Government Travel Expenses
Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Meeting
Date:
Oct 12, 2010
Destination:
Toronto,ON
Reference Number:
T-HIST-2692
Costs
Airfare | $677.78 |
Lodging | $0.00 |
Meals and Incidentals | $13.90 |
Other Expenses | $0.00 |
Other Transportation | $31.00 |
Total | $722.68 |