Government Travel Expenses
Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Briefing
Date:
Sep 5, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3453
Costs
Airfare | $602.78 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $19.00 |
Other Transportation | $38.00 |
Total | $659.78 |