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 interviews with TV - Newspaper
Date:
Oct 31, 2006 to Nov 1, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1014
Costs
Airfare | $0.00 |
Lodging | $171.00 |
Meals and Incidentals | $47.35 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $218.35 |