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:
Attend meetings at MRO
Date:
Jul 1, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0959
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $93.28 |
| Total | $93.28 |