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:
Nov 6, 2013 to Nov 7, 2013
Destination:
Toronto, ON
Reference Number:
T-HIST-3952
Costs
Costs
Airfare$349.36
Lodging$174.01
Meals and Incidentals$107.45
Other Expenses$0.00
Other Transportation$136.50
Total$767.32