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:
Travel around the GTA advancing site for an announcement
Date:
Jun 20, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1701
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $551.25 |
| Total | $551.25 |