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