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 to Hamilton
Date:
Jun 28, 2006 to Jun 29, 2006
Destination:
Hamilton, ON
Reference Number:
T-HIST-0915
Costs
Costs
Airfare$0.00
Lodging$257.60
Meals and Incidentals$117.20
Other Expenses$35.98
Other Transportation$336.05
Total$746.83