Government Travel Expenses
Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Assist the Minister for announcement
Date:
Jul 14, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2061
Costs
Airfare | $933.80 |
Lodging | $0.00 |
Meals and Incidentals | $51.90 |
Other Expenses | $0.00 |
Other Transportation | $67.00 |
Total | $1,052.70 |