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 8, 2010
Destination:
Toronto, ON
Reference Number:
T-HIST-2754
Costs
Costs
Airfare$846.23
Lodging$0.00
Meals and Incidentals$39.20
Other Expenses$0.00
Other Transportation$133.50
Total$1,018.93