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 on meetings and events in Vancouver
Date:
Aug 28, 2009 to Aug 30, 2009
Destination:
Vancouver, BC
Reference Number:
T-HIST-2138
Costs
Costs
Airfare$2,933.00
Lodging$724.97
Meals and Incidentals$253.55
Other Expenses$0.00
Other Transportation$143.00
Total$4,054.52