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:
Business across the GTA May - June 2007.
Date:
Jun 2, 2007 to Jun 26, 2007
Destination:
Toronto
Reference Number:
T-HIST-1512
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$63.00
Other Transportation$539.88
Total$602.88