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