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:
Deliver "secret-designated" briefing material to Minister for urgent meeting
Date:
Sep 8, 2006 to Sep 11, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0979
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $436.50 |
Total | $436.50 |