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 Meeting with the Minister
Date:
Jun 12, 2010 to Jun 14, 2010
Destination:
Charlottetown PEI
Reference Number:
T-HIST-2552
Costs
Costs
Airfare$1,397.89
Lodging$381.77
Meals and Incidentals$211.55
Other Expenses$4.41
Other Transportation$97.00
Total$2,092.62