Government Travel Expenses
Daniel Miles - Director of the Minister's Regional Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings
Date:
Apr 30, 2014 to May 1, 2014
Destination:
London, ON
Reference Number:
T-HIST-4155
Costs
Airfare | $0.00 |
Lodging | $157.07 |
Meals and Incidentals | $150.70 |
Other Expenses | $0.00 |
Other Transportation | $255.36 |
Total | $563.13 |