Government Travel Expenses

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Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend event with the Minister
Date:
Feb 24, 2011 to Feb 25, 2011
Destination:
Halifax
Reference Number:
T-HIST-2835
Costs
Costs
Airfare$2,719.39
Lodging$151.32
Meals and Incidentals$141.70
Other Expenses$0.00
Other Transportation$55.00
Total$3,067.41