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:
Meeting with the Minister
Date:
Jan 20, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-1899
Costs
Costs
Airfare$442.50
Lodging$0.00
Meals and Incidentals$50.55
Other Expenses$0.00
Other Transportation$20.00
Total$513.05