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 Roundtable with the Minister
Date:
Apr 19, 2010
Destination:
London ON
Reference Number:
T-HIST-2422
Costs
Costs
Airfare$1,010.00
Lodging$0.00
Meals and Incidentals$28.30
Other Expenses$18.00
Other Transportation$0.00
Total$1,056.30