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 meeting at the Minister's Regional Office
Date:
Oct 22, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0996
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $12.50 |
Other Expenses | $63.00 |
Other Transportation | $71.23 |
Total | $146.73 |