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
Date:
May 30, 2006 to Aug 18, 2006
Destination:
Toronto, ON
Reference Number:
T-HIST-1213
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$25.68
Other Transportation$322.42
Total$348.10