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:
Event with Minister
Date:
Mar 4, 2010 to Mar 5, 2010
Destination:
Toronto- London ON
Reference Number:
T-HIST-2377
Costs
Airfare | $516.00 |
Lodging | $108.90 |
Meals and Incidentals | $100.85 |
Other Expenses | $0.00 |
Other Transportation | $48.50 |
Total | $774.25 |