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 event in Toronto with Minister
Date:
May 28, 2007
Destination:
Toronto, Ontario
Reference Number:
T-HIST-1245
Costs
| Airfare | $274.33 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $53.00 |
| Total | $327.33 |