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 a meeting with the Minister
Date:
Sep 17, 2009
Destination:
Montreal, QC
Reference Number:
T-HIST-2242
Costs
| Airfare | $0.00 |
| Lodging | $277.87 |
| Meals and Incidentals | $55.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $333.57 |