Government Travel Expenses

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Susan McGovern - Regional Affairs Director
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel through the GTA to meetings and Niagara Conference
Date:
Oct 4, 2006 to Oct 25, 2006
Destination:
Ontario
Reference Number:
T-HIST-1212
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$75.30
Other Expenses$14.38
Other Transportation$324.95
Total$414.63