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 for announcement
Date:
Jul 14, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2061
Costs
Costs
Airfare$933.80
Lodging$0.00
Meals and Incidentals$51.90
Other Expenses$0.00
Other Transportation$67.00
Total$1,052.70