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 9, 2006 to May 10, 2006
Destination:
Ottawa, ON
Reference Number:
T-HIST-0926
Costs
Airfare | $603.17 |
Lodging | $228.85 |
Meals and Incidentals | $99.90 |
Other Expenses | $47.30 |
Other Transportation | $120.04 |
Total | $1,099.26 |