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:
Meeting with Minister
Date:
May 28, 2009 to May 29, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2005
Costs
Airfare | $837.36 |
Lodging | $141.90 |
Meals and Incidentals | $138.95 |
Other Expenses | $0.00 |
Other Transportation | $107.00 |
Total | $1,225.21 |