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:
Attend meetings with the Minister
Date:
Mar 5, 2009
Destination:
Washington DC, United States
Reference Number:
T-HIST-1952
Costs
Airfare | $1,839.15 |
Lodging | $0.00 |
Meals and Incidentals | $99.39 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,938.54 |