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