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:
To attend meetings with the Minister
Date:
Dec 16, 2008 to Dec 23, 2008
Destination:
Saskatoon, SK
Reference Number:
T-HIST-1851
Costs
Costs
Airfare$1,134.88
Lodging$334.36
Meals and Incidentals$118.95
Other Expenses$0.00
Other Transportation$0.00
Total$1,588.19