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