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