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:
Attend meetings
Date:
Feb 13, 2013 to Feb 17, 2013
Destination:
Russia, Moscow
Reference Number:
T-HIST-3671
Costs
Costs
Airfare$3,779.35
Lodging$1,789.13
Meals and Incidentals$591.91
Other Expenses$27.11
Other Transportation$84.73
Total$6,272.23