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 Post-budget rollout event with Minister
Date:
Mar 29, 2007 to Mar 30, 2007
Destination:
Charlottetown, PEI
Reference Number:
T-HIST-1191
Costs
Airfare | $1,334.97 |
Lodging | $127.09 |
Meals and Incidentals | $119.15 |
Other Expenses | $0.00 |
Other Transportation | $52.00 |
Total | $1,633.21 |