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 a meeting with the Minister
Date:
Sep 17, 2009
Destination:
Montreal, QC
Reference Number:
T-HIST-2242
Costs
Costs
Airfare$0.00
Lodging$277.87
Meals and Incidentals$55.70
Other Expenses$0.00
Other Transportation$0.00
Total$333.57