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 meetings at the MRO with the Minister
Date:
Nov 27, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2276
Costs
Costs
Airfare$529.02
Lodging$0.00
Meals and Incidentals$27.90
Other Expenses$18.00
Other Transportation$0.00
Total$574.92