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:
Various Government Business
Date:
Jun 2, 2006 to Aug 20, 2006
Destination:
Toronto
Reference Number:
T-HIST-1423
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.00 |
| Other Transportation | $393.61 |
| Total | $405.61 |