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:
Media Event with Minister
Date:
Mar 18, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2395
Costs
| Airfare | $515.48 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $18.00 |
| Other Transportation | $0.00 |
| Total | $599.73 |