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 the Minister
Date:
Mar 30, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3226
Costs
Costs
Airfare$1,212.66
Lodging$0.00
Meals and Incidentals$70.25
Other Expenses$0.00
Other Transportation$109.14
Total$1,392.05