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