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:
Oct 29, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1808
Costs
Costs
Airfare$1,097.32
Lodging$0.00
Meals and Incidentals$50.55
Other Expenses$0.00
Other Transportation$12.00
Total$1,159.87