Government Travel Expenses

Back to search
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 in the MRO
Date:
Jan 21, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2300
Costs
Costs
Airfare$548.18
Lodging$0.00
Meals and Incidentals$66.25
Other Expenses$0.00
Other Transportation$12.00
Total$626.43