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:
Travel to attend Meetings
Date:
Dec 16, 2010 to Dec 17, 2010
Destination:
St-Johns, NF
Reference Number:
T-HIST-2743
Costs
Costs
Airfare$1,475.95
Lodging$145.00
Meals and Incidentals$102.50
Other Expenses$0.00
Other Transportation$50.00
Total$1,773.45