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:
Attend MRO Meetings
Date:
Oct 12, 2006 to Oct 16, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0990
Costs
Airfare | $650.53 |
Lodging | $0.00 |
Meals and Incidentals | $138.30 |
Other Expenses | $165.84 |
Other Transportation | $55.00 |
Total | $1,009.67 |