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:
Staff Minister's speech to FSI and Speech to the Economic Club
Date:
May 8, 2008 to May 12, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1718
Costs
Costs
Airfare$210.28
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$291.25
Total$501.53