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 event with Minister
Date:
Sep 16, 2010 to Sep 17, 2010
Destination:
Calgary, AB
Reference Number:
T-HIST-2649
Costs
Costs
Airfare$1,187.98
Lodging$186.05
Meals and Incidentals$127.05
Other Expenses$0.00
Other Transportation$49.00
Total$1,550.08