Government Travel Expenses
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 1, 2006 to Sep 29, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1211
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $19.36 |
Other Transportation | $155.69 |
Total | $175.05 |