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