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 with meetings and events
Date:
Oct 23, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2176
Costs
Costs
Airfare$994.71
Lodging$0.00
Meals and Incidentals$52.80
Other Expenses$0.00
Other Transportation$135.00
Total$1,182.51