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 with the Minister
Date:
Dec 1, 2009
Destination:
Winnipeg (Manitoba)
Reference Number:
T-HIST-2282
Costs
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