Government Travel Expenses
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 |