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:
To attend meetings
Date:
May 16, 2012 to May 17, 2012
Destination:
Moncton, NB
Reference Number:
T-HIST-3322
Costs
Airfare | $1,785.57 |
Lodging | $113.00 |
Meals and Incidentals | $120.75 |
Other Expenses | $0.00 |
Other Transportation | $98.77 |
Total | $2,118.09 |