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:
Trip to Attend Meetings
Date:
Dec 2, 2010 to Dec 3, 2010
Destination:
Halifax, NS/Montreal, QC
Reference Number:
T-HIST-2733
Costs
Costs
Airfare$2,046.53
Lodging$139.59
Meals and Incidentals$116.40
Other Expenses$0.00
Other Transportation$215.00
Total$2,517.52