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:
Post Budget tour.
Date:
Feb 26, 2008 to Feb 27, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1549
Costs
Costs
Airfare$268.35
Lodging$175.15
Meals and Incidentals$60.70
Other Expenses$0.00
Other Transportation$84.00
Total$588.20