Government Travel Expenses

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Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Event with Minister
Date:
Mar 4, 2010 to Mar 5, 2010
Destination:
Toronto- London ON
Reference Number:
T-HIST-2377
Costs
Costs
Airfare$516.00
Lodging$108.90
Meals and Incidentals$100.85
Other Expenses$0.00
Other Transportation$48.50
Total$774.25