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 departmental briefing meeting at MRO
Date:
Feb 23, 2007 to Feb 26, 2007
Destination:
Toronto, ON
Reference Number:
T-HIST-1195
Costs
Airfare | $836.29 |
Lodging | $0.00 |
Meals and Incidentals | $107.00 |
Other Expenses | $0.00 |
Other Transportation | $10.00 |
Total | $953.29 |