Government Travel Expenses
Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meeting & Speaking Engage, Prof Association & Toronto Board of Trade
Date:
Mar 5, 2009 to Mar 6, 2009
Destination:
Washington D.C., United States, Toronto Ontario
Reference Number:
T-HIST-1951
Costs
Airfare | $996.14 |
Lodging | $169.51 |
Meals and Incidentals | $196.71 |
Other Expenses | $36.00 |
Other Transportation | $88.32 |
Total | $1,486.68 |