Government Travel Expenses
Chantal Maheu - General Director, Federal-Provincial Relations and Social Policy Branch
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
EI Consultations
Date:
Nov 7, 2011
Destination:
Halifax, NS
Reference Number:
T-HIST-3072
Costs
Airfare | $669.31 |
Lodging | $0.00 |
Meals and Incidentals | $70.25 |
Other Expenses | $18.00 |
Other Transportation | $56.00 |
Total | $813.56 |