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:
Attend pre-budget meeting
Date:
Dec 17, 2009 to Dec 18, 2009
Destination:
Whitehorse, YT
Reference Number:
T-HIST-2265
Costs
Costs
Airfare$2,443.00
Lodging$171.68
Meals and Incidentals$210.05
Other Expenses$0.00
Other Transportation$105.50
Total$2,930.23