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 11, 2010 to Jun 14, 2010
Destination:
Charlottetown PEI
Reference Number:
T-HIST-2553
Costs
Costs
Airfare$711.01
Lodging$218.30
Meals and Incidentals$130.10
Other Expenses$0.00
Other Transportation$55.00
Total$1,114.41