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