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:
Pre-Budget consultations- Windsor
Date:
Jan 19, 2010 to Jan 20, 2010
Destination:
Windsor ON
Reference Number:
T-HIST-2322
Costs
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