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:
To attend meetings with the Minister in Toronto
Date:
Apr 3, 2008 to Apr 6, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1581
Costs
Costs
Airfare$569.64
Lodging$0.00
Meals and Incidentals$97.35
Other Expenses$25.00
Other Transportation$10.00
Total$701.99