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 in Toronto
Date:
Apr 10, 2008 to Apr 13, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1584
Costs
Costs
Airfare$306.62
Lodging$0.00
Meals and Incidentals$146.50
Other Expenses$0.00
Other Transportation$97.00
Total$550.12