Government Travel Expenses
Dan Miles - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff Minister
Date:
May 4, 2006 to May 8, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0841
Costs
Airfare | $0.00 |
Lodging | $226.65 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $107.00 |
Total | $333.65 |