Government Travel Expenses

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Shelly Glover - Parliamentary Secretary
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
EI Consultations
Date:
Aug 17, 2011 to Aug 19, 2011
Destination:
Toronto, ON Halifax, NS Québec, QC
Reference Number:
T-HIST-3049
Costs
Costs
Airfare$1,725.31
Lodging$0.00
Meals and Incidentals$54.90
Other Expenses$0.00
Other Transportation$177.20
Total$1,957.41