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
Date:
Apr 1, 2009 to Apr 2, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-1975
Costs
| Airfare | $488.62 |
| Lodging | $169.51 |
| Meals and Incidentals | $136.25 |
| Other Expenses | $0.00 |
| Other Transportation | $69.00 |
| Total | $863.38 |