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 meetings with Minister
Date:
May 29, 2011 to May 31, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2894
Costs
Costs
Airfare$997.13
Lodging$403.18
Meals and Incidentals$172.70
Other Expenses$0.00
Other Transportation$147.00
Total$1,720.01