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 in the GTA
Date:
Sep 2, 2006 to Sep 30, 2006
Destination:
Toronto
Reference Number:
T-HIST-1422
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $5.50 |
Other Transportation | $169.55 |
Total | $175.05 |