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
Date:
Apr 29, 2010 to Apr 30, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2448
Costs
Costs
Airfare$871.85
Lodging$168.37
Meals and Incidentals$115.45
Other Expenses$34.00
Other Transportation$130.00
Total$1,319.67