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:
Attends meetings
Date:
Sep 10, 2012 to Sep 12, 2012
Destination:
St. John's, NL
Reference Number:
T-HIST-3451
Costs
Costs
Airfare$964.06
Lodging$818.96
Meals and Incidentals$207.65
Other Expenses$0.00
Other Transportation$52.00
Total$2,042.67