Government Travel Expenses
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:
Jun 2, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1706
Costs
| Airfare | $206.11 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.60 |
| Other Expenses | $0.00 |
| Other Transportation | $14.00 |
| Total | $233.71 |