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:
To attend Training Session as part of the Helios Strategic Leaders Program
Date:
Sep 17, 2013 to Sep 22, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3868
Costs
Costs
Airfare$658.84
Lodging$150.00
Meals and Incidentals$225.75
Other Expenses$0.00
Other Transportation$139.00
Total$1,173.59