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:
Meetings with the Minister in Toronto.
Date:
Nov 22, 2007 to Nov 26, 2007
Destination:
Toronto, ON
Reference Number:
T-HIST-1520
Costs
Costs
Airfare$1,074.41
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$125.23
Total$1,199.64