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:
Pre-Budget Consultations in Vancouver.
Date:
Feb 5, 2008 to Feb 7, 2008
Destination:
Vancouver, BC
Reference Number:
T-HIST-1522
Costs
Airfare | $744.50 |
Lodging | $217.31 |
Meals and Incidentals | $130.20 |
Other Expenses | $178.00 |
Other Transportation | $226.00 |
Total | $1,496.01 |