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:
Travel to Sasketchewan to attend Business Roundtable and Business Luncheon
Date:
Nov 14, 2006 to Nov 15, 2006
Destination:
Regina
Reference Number:
T-HIST-1056
Costs
Airfare | $820.54 |
Lodging | $131.34 |
Meals and Incidentals | $82.10 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,033.98 |