Government Travel Expenses

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Dan Miles - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister at a Finance Ministers' Meeting.
Date:
May 29, 2008 to May 30, 2008
Destination:
Montréal, QC
Reference Number:
T-HIST-1642
Costs
Costs
Airfare$0.00
Lodging$266.23
Meals and Incidentals$133.65
Other Expenses$0.00
Other Transportation$324.99
Total$724.87