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 throughout the GTA
Date:
Feb 4, 2007 to Mar 1, 2007
Destination:
Toronto, ON
Reference Number:
T-HIST-1420
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$100.20
Other Expenses$0.00
Other Transportation$571.95
Total$672.15