Government Travel Expenses

Back to search
Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Minister
Date:
Apr 6, 2010 to Apr 7, 2010
Destination:
Charlottetown, PEI
Reference Number:
T-HIST-2595
Costs
Costs
Airfare$156.62
Lodging$117.60
Meals and Incidentals$100.85
Other Expenses$0.00
Other Transportation$117.00
Total$492.07