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 within the GTA
Date:
Jan 8, 2008 to Feb 14, 2008
Destination:
Toronto, Ontario
Reference Number:
T-HIST-1560
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$16.00
Other Transportation$964.90
Total$980.90