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 at the MRO
Date:
Apr 15, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-1995
Costs
Costs
Airfare$598.33
Lodging$0.00
Meals and Incidentals$13.50
Other Expenses$0.00
Other Transportation$13.00
Total$624.83