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 meetings in Toronto with the Minister
Date:
Jan 24, 2010
Destination:
Toronto
Reference Number:
T-HIST-2314
Costs
| Airfare | $722.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $0.00 |
| Other Transportation | $177.00 |
| Total | $965.86 |