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:
Oct 28, 2010 to Oct 29, 2010
Destination:
Oshawa, ON
Reference Number:
T-HIST-2700
Costs
Airfare | $289.31 |
Lodging | $134.47 |
Meals and Incidentals | $63.30 |
Other Expenses | $0.00 |
Other Transportation | $18.00 |
Total | $505.08 |