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:
Non-refundable cancellation fee
Date:
May 14, 2013 to May 15, 2013
Destination:
Calgary, AB
Reference Number:
T-HIST-3845
Costs
Costs
Airfare$92.74
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$92.74