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:
To attend meetings in Toronto
Date:
Oct 13, 2009 to Oct 14, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2205
Costs
Costs
Airfare$768.92
Lodging$224.87
Meals and Incidentals$100.85
Other Expenses$0.00
Other Transportation$115.00
Total$1,209.64