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 Roundtable with the Minister
Date:
Apr 19, 2010
Destination:
London ON
Reference Number:
T-HIST-2422
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 |