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:
To attend meetings with the Minister
Date:
May 30, 2012 to Jun 1, 2012
Destination:
Saint John, NB
Reference Number:
T-HIST-3388
Costs
Costs
Airfare$1,687.26
Lodging$320.42
Meals and Incidentals$193.50
Other Expenses$0.00
Other Transportation$107.50
Total$2,308.68