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 Interview with Minister
Date:
May 2, 2010 to May 3, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2447
Costs
Airfare | $563.48 |
Lodging | $163.85 |
Meals and Incidentals | $101.80 |
Other Expenses | $36.00 |
Other Transportation | $12.00 |
Total | $877.13 |