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 across the GTA July - September 2007.
Date:
Jul 8, 2007 to Sep 1, 2007
Destination:
Toronto
Reference Number:
T-HIST-1513
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$48.21
Other Transportation$342.90
Total$391.11