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