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 in the GTA
Date:
Jul 14, 2008 to Jul 25, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1773
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$62.00
Other Expenses$35.89
Other Transportation$385.56
Total$483.45