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
Date:
May 6, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2461
Costs
| Airfare | $549.54 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.90 |
| Other Expenses | $0.00 |
| Other Transportation | $16.00 |
| Total | $604.44 |