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:
To attend meetings with Minister
Date:
Apr 26, 2012 to Apr 27, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3319
Costs
Costs
Airfare$896.26
Lodging$180.80
Meals and Incidentals$146.75
Other Expenses$0.00
Other Transportation$98.00
Total$1,321.81