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:
Ministerial Business Trip
Date:
May 15, 2010 to May 23, 2010
Destination:
Delhi India
Reference Number:
T-HIST-2512
Costs
Costs
Airfare$10,435.73
Lodging$1,090.70
Meals and Incidentals$722.64
Other Expenses$0.00
Other Transportation$17.00
Total$12,266.07