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
Date:
Sep 26, 2010
Destination:
Montreal, QC
Reference Number:
T-HIST-2654
Costs
Costs
Airfare$0.00
Lodging$209.12
Meals and Incidentals$70.85
Other Expenses$0.00
Other Transportation$168.38
Total$448.35