Government Travel Expenses

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Nancy Horsman - Senior Assistant Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Quebec Government
Date:
Aug 8, 2011 to Aug 9, 2011
Destination:
Montreal, QC
Reference Number:
T-HIST-2958
Costs
Costs
Airfare$721.49
Lodging$163.90
Meals and Incidentals$89.50
Other Expenses$0.00
Other Transportation$191.66
Total$1,166.55