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 GTA Infrastructure meeting in Queens Park and meeting at MRO
Date:
Feb 1, 2007 to Feb 5, 2007
Destination:
Toronto, ON
Reference Number:
T-HIST-1101
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $427.50 |
Total | $427.50 |