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 MRO Meeting
Date:
Oct 5, 2006 to Oct 10, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1018
Costs
Costs
Airfare$581.90
Lodging$0.00
Meals and Incidentals$45.60
Other Expenses$0.00
Other Transportation$55.00
Total$682.50