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 Event with Minister in Halifax
Date:
May 9, 2010 to May 10, 2010
Destination:
Halifax, NS
Reference Number:
T-HIST-2467
Costs
Costs
Airfare$812.33
Lodging$160.21
Meals and Incidentals$101.80
Other Expenses$0.00
Other Transportation$98.00
Total$1,172.34