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:
To attend meeting in MRO
Date:
Oct 19, 2006 to Oct 20, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0995
Costs
Costs
Airfare$845.86
Lodging$273.60
Meals and Incidentals$92.20
Other Expenses$0.00
Other Transportation$65.00
Total$1,276.66