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:
Speaking Event (Osgoode Hall), Economic Plan Roundtable Session, Speaking Event (Seneca College)
Date:
Nov 23, 2006 to Nov 27, 2006
Destination:
-
Reference Number:
T-HIST-1055
Costs
Costs
Airfare$612.58
Lodging$171.00
Meals and Incidentals$122.50
Other Expenses$50.00
Other Transportation$60.75
Total$1,016.83