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 in Winnipeg & Regina with the Minister
Date:
Jan 10, 2010 to Jan 13, 2010
Destination:
Winnipeg- Regina
Reference Number:
T-HIST-2345
Costs
Costs
Airfare$916.16
Lodging$521.64
Meals and Incidentals$254.50
Other Expenses$28.00
Other Transportation$22.00
Total$1,742.30