Government Travel Expenses
Daniel Miles - Director of the Minister's Regional Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meeting
Date:
Apr 13, 2015
Destination:
Toronto, ON
Reference Number:
T-HIST-4430
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $4.90 |
Other Transportation | $108.60 |
Total | $113.50 |