Government Travel Expenses
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
| Airfare | $1,725.31 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.90 |
| Other Expenses | $0.00 |
| Other Transportation | $177.20 |
| Total | $1,957.41 |