Government Travel Expenses
Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Aug 30, 2011 to Aug 31, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2981
Costs
Airfare | $986.66 |
Lodging | $163.85 |
Meals and Incidentals | $103.65 |
Other Expenses | $0.00 |
Other Transportation | $133.91 |
Total | $1,388.07 |