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 in Washington, DC and Toronto, ON
Date:
Aug 28, 2008 to Aug 29, 2008
Destination:
Washington, DC and Toronto, ON
Reference Number:
T-HIST-1783
Costs
Airfare | $1,794.57 |
Lodging | $165.95 |
Meals and Incidentals | $113.78 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $2,074.30 |