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:
Sep 16, 2010 to Sep 17, 2010
Destination:
Calgary, AB
Reference Number:
T-HIST-2649
Costs
| Airfare | $1,187.98 |
| Lodging | $186.05 |
| Meals and Incidentals | $127.05 |
| Other Expenses | $0.00 |
| Other Transportation | $49.00 |
| Total | $1,550.08 |