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:
Meeting with Minister
Date:
May 28, 2009 to May 29, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2005
Costs
Costs
Airfare$837.36
Lodging$141.90
Meals and Incidentals$138.95
Other Expenses$0.00
Other Transportation$107.00
Total$1,225.21