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:
Jan 5, 2014 to Jan 8, 2014
Destination:
Vancouver, BC, Calgary, AB
Reference Number:
T-HIST-3981
Costs
Costs
Airfare$1,772.27
Lodging$453.56
Meals and Incidentals$319.06
Other Expenses$0.00
Other Transportation$257.60
Total$2,802.49