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 meetings
Date:
Sep 6, 2012 to Sep 7, 2012
Destination:
Oshawa, ON
Reference Number:
T-HIST-3452
Costs
Costs
Airfare$468.84
Lodging$123.17
Meals and Incidentals$161.60
Other Expenses$0.00
Other Transportation$125.75
Total$879.36