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