Government Travel Expenses

Back to search
Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Event with Minister
Date:
Mar 1, 2010
Destination:
Toronto -ON
Reference Number:
T-HIST-2373
Costs
Costs
Airfare$265.08
Lodging$0.00
Meals and Incidentals$66.25
Other Expenses$18.00
Other Transportation$95.00
Total$444.33