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:
Training
Date:
Apr 23, 2014 to Apr 24, 2014
Destination:
Montreal, QC
Reference Number:
T-HIST-4081
Costs
Costs
Airfare$0.00
Lodging$257.04
Meals and Incidentals$0.00
Other Expenses$12.00
Other Transportation$401.68
Total$670.72