Government Travel Expenses

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Derek Vanstone - Chief of Staff to the Minister
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Jun 6, 2008 to Jun 9, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1696
Costs
Costs
Airfare$535.17
Lodging$0.00
Meals and Incidentals$49.90
Other Expenses$0.00
Other Transportation$0.00
Total$585.07