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