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 departmental briefing meeting at MRO
Date:
Feb 23, 2007 to Feb 26, 2007
Destination:
Toronto, ON
Reference Number:
T-HIST-1195
Costs
Costs
Airfare$836.29
Lodging$0.00
Meals and Incidentals$107.00
Other Expenses$0.00
Other Transportation$10.00
Total$953.29