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 with Minister
Date:
Jan 16, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4273
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $6.52 |
| Other Transportation | $144.30 |
| Total | $150.82 |