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:
Apr 21, 2010
Destination:
Toronto ON
Reference Number:
T-HIST-2431
Costs
| Airfare | $721.11 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.65 |
| Other Expenses | $18.00 |
| Other Transportation | $0.00 |
| Total | $753.76 |