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:
Travel to Toronto attend meetings with the Minister
Date:
Feb 27, 2009
Destination:
Toronto, Ontario
Reference Number:
T-HIST-1947
Costs
| Airfare | $532.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $64.25 |
| Other Expenses | $0.00 |
| Other Transportation | $26.00 |
| Total | $623.04 |