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