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:
Assist the Minister
Date:
Jun 3, 2009 to Jun 5, 2009
Destination:
Calgary
Reference Number:
T-HIST-2051
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 |