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:
Pre-budget photo op with Minister
Date:
Mar 18, 2007
Destination:
Toronto, ON
Reference Number:
T-HIST-1221
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$46.90
Other Expenses$0.00
Other Transportation$427.50
Total$474.40