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:
Mar 20, 2009 to Mar 21, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-1997
Costs
Costs
Airfare$215.27
Lodging$0.00
Meals and Incidentals$61.45
Other Expenses$0.00
Other Transportation$249.75
Total$526.47