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
Date:
Jun 5, 2009 to Jun 6, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2077
Costs
| Airfare | $563.15 |
| Lodging | $169.50 |
| Meals and Incidentals | $73.00 |
| Other Expenses | $0.00 |
| Other Transportation | $12.00 |
| Total | $817.65 |