Government Travel Expenses
Nancy Horsman - Senior Assistant Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Non-refundable cancellation fee
Date:
May 14, 2013 to May 15, 2013
Destination:
Calgary, AB
Reference Number:
T-HIST-3845
Costs
Airfare | $92.74 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $92.74 |