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:
Official Pre-Budget Consultations - Western tour (Vancouver & Calgary).
Date:
Jan 11, 2008 to Jan 15, 2008
Destination:
Vancouver, BC & Calgary, AB
Reference Number:
T-HIST-1533
Costs
Airfare | $3,068.80 |
Lodging | $495.25 |
Meals and Incidentals | $229.10 |
Other Expenses | $0.00 |
Other Transportation | $35.00 |
Total | $3,828.15 |