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:
Meetings with Minister
Date:
Sep 29, 2011 to Oct 1, 2011
Destination:
Toronto, ON
Reference Number:
T-HIST-2996
Costs
Costs
Airfare$0.00
Lodging$213.57
Meals and Incidentals$103.65
Other Expenses$0.00
Other Transportation$403.81
Total$721.03