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 FPT Finance Ministers' Meeting
Date:
May 29, 2008 to May 30, 2008
Destination:
Montréal, QC
Reference Number:
T-HIST-1664
Costs
Costs
Airfare$281.95
Lodging$296.09
Meals and Incidentals$146.50
Other Expenses$16.65
Other Transportation$201.84
Total$943.03