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:
Attend MRO Meetings
Date:
Oct 12, 2006 to Oct 16, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-0990
Costs
Costs
Airfare$650.53
Lodging$0.00
Meals and Incidentals$138.30
Other Expenses$165.84
Other Transportation$55.00
Total$1,009.67