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 with the Minister
Date:
Dec 17, 2009 to Dec 19, 2009
Destination:
Whitehorse, YT
Reference Number:
T-HIST-2261
Costs
Costs
Airfare$4,733.11
Lodging$194.35
Meals and Incidentals$274.60
Other Expenses$0.00
Other Transportation$168.00
Total$5,370.06