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:
Travel within the GTA to meetings, events and tour advances
Date:
Nov 1, 2006 to Nov 30, 2006
Destination:
Toronto
Reference Number:
T-HIST-1421
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $268.69 |
| Total | $268.69 |