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:
Dec 9, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1849
Costs
Costs
Airfare$585.40
Lodging$0.00
Meals and Incidentals$13.70
Other Expenses$0.00
Other Transportation$25.00
Total$624.10