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 25, 2010 to Jun 27, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2590
Costs
Costs
Airfare$621.09
Lodging$1,127.74
Meals and Incidentals$253.50
Other Expenses$0.00
Other Transportation$90.00
Total$2,092.33