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
Date:
May 1, 2006 to May 4, 2006
Destination:
Ottawa, ON
Reference Number:
T-HIST-0924
Costs
Airfare | $443.39 |
Lodging | $503.70 |
Meals and Incidentals | $180.10 |
Other Expenses | $0.00 |
Other Transportation | $191.30 |
Total | $1,318.49 |