Government Travel Expenses

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Chisholm Pothier - Deputy Chief of Staff and Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Oct 25, 2013 to Oct 27, 2013
Destination:
Halifax, NS
Reference Number:
T-HIST-3950
Costs
Costs
Airfare$814.80
Lodging$170.09
Meals and Incidentals$149.45
Other Expenses$0.00
Other Transportation$144.00
Total$1,278.34