Government Travel Expenses

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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 Staff Workshop
Date:
Jan 21, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4271
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$16.26
Other Transportation$0.00
Total$16.26