Government Travel Expenses

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Dan Miles - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with Minister
Date:
Jun 15, 2006 to Jun 19, 2006
Destination:
Toronto, ON; Halifax, NS
Reference Number:
T-HIST-0883
Costs
Costs
Airfare$2,014.33
Lodging$174.78
Meals and Incidentals$178.20
Other Expenses$0.00
Other Transportation$55.00
Total$2,422.31