Government Travel Expenses

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Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultation
Date:
Dec 16, 2010 to Dec 17, 2010
Destination:
St-John's, NF
Reference Number:
T-HIST-2768
Costs
Costs
Airfare$3,865.10
Lodging$145.00
Meals and Incidentals$141.70
Other Expenses$18.00
Other Transportation$47.00
Total$4,216.80