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:
Government Business in the GTA
Date:
Sep 2, 2006 to Sep 30, 2006
Destination:
Toronto
Reference Number:
T-HIST-1422
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$5.50
Other Transportation$169.55
Total$175.05