Government Travel Expenses
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:
Staff Minister at Finance Ministers of the Americas and the Caribbean meeting
Date:
Jun 23, 2008 to Jun 25, 2008
Destination:
Mexico
Reference Number:
T-HIST-1726
Costs
Airfare | $3,796.63 |
Lodging | $426.44 |
Meals and Incidentals | $144.54 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $4,367.61 |