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 Consultations
Date:
Jan 18, 2011 to Jan 21, 2011
Destination:
Regina/Vancouver
Reference Number:
T-HIST-2794
Costs
Costs
Airfare$3,339.78
Lodging$478.12
Meals and Incidentals$205.00
Other Expenses$81.61
Other Transportation$15.00
Total$4,119.51