Government Travel Expenses

Back to search
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:
Feb 23, 2012 to Feb 25, 2012
Destination:
Halifax, NS
Reference Number:
T-HIST-3256
Costs
Costs
Airfare$903.44
Lodging$174.78
Meals and Incidentals$119.45
Other Expenses$0.00
Other Transportation$102.00
Total$1,299.67