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:
Assist the Minister
Date:
Jun 3, 2009 to Jun 5, 2009
Destination:
Calgary
Reference Number:
T-HIST-2051
Costs
Costs
Airfare$2,051.00
Lodging$438.16
Meals and Incidentals$222.20
Other Expenses$5.23
Other Transportation$38.00
Total$2,754.59