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:
Travel in the GTA
Date:
Aug 16, 2007
Destination:
Toronto
Reference Number:
T-HIST-1397
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$12.40
Other Expenses$0.00
Other Transportation$119.80
Total$132.20