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:
Attend Post-budget rollout event with Minister
Date:
Mar 29, 2007 to Mar 30, 2007
Destination:
Charlottetown, PEI
Reference Number:
T-HIST-1191
Costs
Costs
Airfare$1,334.97
Lodging$127.09
Meals and Incidentals$119.15
Other Expenses$0.00
Other Transportation$52.00
Total$1,633.21