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:
Sep 13, 2007 to Sep 17, 2007
Destination:
Toronto, ON
Reference Number:
T-HIST-1407
Costs
Costs
Airfare$536.26
Lodging$0.00
Meals and Incidentals$65.00
Other Expenses$0.00
Other Transportation$101.00
Total$702.26