Government Travel Expenses
Michael Horgan - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Minister Committee Trends and Policies
Date:
May 13, 2013 to May 14, 2013
Destination:
Fort McMurray, AB
Reference Number:
T-HIST-3758
Costs
Airfare | $5,177.76 |
Lodging | $238.71 |
Meals and Incidentals | $133.75 |
Other Expenses | $0.00 |
Other Transportation | $113.00 |
Total | $5,663.22 |