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:
Pre-Budget consultations- Windsor
Date:
Jan 19, 2010 to Jan 20, 2010
Destination:
Windsor ON
Reference Number:
T-HIST-2322
Costs
Airfare | $1,156.67 |
Lodging | $113.25 |
Meals and Incidentals | $139.20 |
Other Expenses | $0.00 |
Other Transportation | $119.50 |
Total | $1,528.62 |