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 on meetings and events
Date:
Sep 9, 2009 to Sep 11, 2009
Destination:
Victoria, BC
Reference Number:
T-HIST-2152
Costs
Airfare | $345.10 |
Lodging | $330.51 |
Meals and Incidentals | $170.30 |
Other Expenses | $0.00 |
Other Transportation | $199.00 |
Total | $1,044.91 |