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 throughout the GTA
Date:
Jun 2, 2008 to Jun 9, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1717
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$6.69
Other Transportation$502.59
Total$509.28