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:
Focus Groups
Date:
Jun 9, 2008 to Jun 12, 2008
Destination:
Vancouver, Castlegar & Yellowknife
Reference Number:
T-HIST-1679
Costs
Airfare | $3,247.50 |
Lodging | $783.75 |
Meals and Incidentals | $306.60 |
Other Expenses | $0.00 |
Other Transportation | $178.00 |
Total | $4,515.85 |