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:
Attend Event with Minister
Date:
Aug 10, 2010
Destination:
Wakefield, ON
Reference Number:
T-HIST-2615
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$14.00
Other Transportation$39.96
Total$53.96