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 Meetings
Date:
Nov 12, 2012 to Nov 14, 2012
Destination:
Fredericton, NB
Reference Number:
T-HIST-3536
Costs
Costs
Airfare$1,947.16
Lodging$151.42
Meals and Incidentals$162.70
Other Expenses$0.00
Other Transportation$67.00
Total$2,328.28