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:
Accompany Minister - Toronto Board of Trade Speech
Date:
May 29, 2006
Destination:
Toronto
Reference Number:
T-HIST-0863
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $13.50 |
Other Transportation | $611.00 |
Total | $624.50 |