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:
To attend meetings with Minister
Date:
Dec 14, 2009 to Dec 15, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2270
Costs
Costs
Airfare$247.36
Lodging$130.90
Meals and Incidentals$87.40
Other Expenses$0.00
Other Transportation$229.50
Total$695.16