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:
To attend meetings with Minister
Date:
Oct 27, 2006 to Oct 29, 2006
Destination:
Oshawa, ON
Reference Number:
T-HIST-1002
Costs
Airfare | $548.27 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $548.27 |