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:
To attend meetings and speaking events
Date:
Nov 2, 2006 to Nov 6, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1019
Costs
Costs
Airfare$541.79
Lodging$0.00
Meals and Incidentals$82.10
Other Expenses$0.00
Other Transportation$120.00
Total$743.89