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 12, 2007
Destination:
Toronto, ON
Reference Number:
T-HIST-1628
Costs
Costs
Airfare$227.17
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$223.74
Total$450.91