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:
Attend Speech with Minister
Date:
May 4, 2010 to May 5, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2446
Costs
Airfare | $405.06 |
Lodging | $163.85 |
Meals and Incidentals | $49.25 |
Other Expenses | $0.00 |
Other Transportation | $35.00 |
Total | $653.16 |