Government Travel Expenses

Back to search
Dan Miles - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Sasketchewan to attend Business Roundtable and Business Luncheon
Date:
Nov 14, 2006 to Nov 15, 2006
Destination:
Regina
Reference Number:
T-HIST-1056
Costs
Costs
Airfare$820.54
Lodging$131.34
Meals and Incidentals$82.10
Other Expenses$0.00
Other Transportation$0.00
Total$1,033.98