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:
Jun 18, 2010
Destination:
Vancouver BC
Reference Number:
T-HIST-2548
Costs
Costs
Airfare$3,224.70
Lodging$0.00
Meals and Incidentals$38.90
Other Expenses$0.00
Other Transportation$99.00
Total$3,362.60