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 various meetings and events with Minister
Date:
Apr 5, 2007 to Apr 16, 2007
Destination:
Port Perry;Whitby;St.Catharine;Mississauga;Toronto
Reference Number:
T-HIST-1231
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $912.00 |
| Total | $912.00 |