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:
Staff Minister
Date:
May 4, 2006 to May 8, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0841
Costs
| Airfare | $0.00 |
| Lodging | $226.65 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $107.00 |
| Total | $333.65 |