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 Minister Flaherty on announcement and events in Toronto
Date:
Jun 25, 2009 to Jun 26, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2087
Costs
Airfare | $1,026.20 |
Lodging | $169.51 |
Meals and Incidentals | $138.95 |
Other Expenses | $18.00 |
Other Transportation | $0.00 |
Total | $1,352.66 |