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:
Attend meetings
Date:
Feb 13, 2013 to Feb 17, 2013
Destination:
Russia, Moscow
Reference Number:
T-HIST-3671
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 |