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 pre-budget meetings with the Minister at MRO
Date:
Feb 11, 2010 to Feb 12, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2344
Costs
Costs
Airfare$723.17
Lodging$168.37
Meals and Incidentals$152.65
Other Expenses$0.00
Other Transportation$13.00
Total$1,057.19