Government Travel Expenses

Back to search
Dan Miles - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings at MRO
Date:
Sep 27, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0980
Costs
Costs
Airfare$845.86
Lodging$0.00
Meals and Incidentals$33.60
Other Expenses$0.00
Other Transportation$115.00
Total$994.46