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