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:
To attend meetings
Date:
Dec 12, 2008
Destination:
-
Reference Number:
T-HIST-1854
Costs
Costs
Airfare$567.34
Lodging$0.00
Meals and Incidentals$64.25
Other Expenses$0.00
Other Transportation$0.00
Total$631.59