Government Travel Expenses

Back to search
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.
Date:
May 22, 2008 to May 23, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1663
Costs
Costs
Airfare$200.86
Lodging$0.00
Meals and Incidentals$133.65
Other Expenses$0.00
Other Transportation$34.00
Total$368.51