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 Event with Minister
Date:
Mar 1, 2010
Destination:
Toronto -ON
Reference Number:
T-HIST-2373
Costs
| Airfare | $265.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $18.00 |
| Other Transportation | $95.00 |
| Total | $444.33 |