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 in Halifax
Date:
Apr 27, 2009
Destination:
Halifax, NS
Reference Number:
T-HIST-1991
Costs
Costs
Airfare$590.08
Lodging$0.00
Meals and Incidentals$65.95
Other Expenses$0.00
Other Transportation$0.00
Total$656.03