Government Travel Expenses

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Dan Miles - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff Minister
Date:
May 4, 2006 to May 8, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0841
Costs
Costs
Airfare$0.00
Lodging$226.65
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$107.00
Total$333.65