Government Travel Expenses
Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Dec 1, 2009
Destination:
Winnipeg (Manitoba)
Reference Number:
T-HIST-2282
Costs
Airfare | $2,141.67 |
Lodging | $131.32 |
Meals and Incidentals | $128.75 |
Other Expenses | $0.00 |
Other Transportation | $72.00 |
Total | $2,473.74 |