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:
Attend meeting at the Minister's Regional Office
Date:
Oct 22, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0996
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$12.50
Other Expenses$63.00
Other Transportation$71.23
Total$146.73