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 departmental meetings at MRO
Date:
Mar 5, 2007 to Mar 9, 2007
Destination:
Toronto, ON
Reference Number:
T-HIST-1202
Costs
Airfare | $176.78 |
Lodging | $0.00 |
Meals and Incidentals | $12.75 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $189.53 |