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:
May 3, 2012 to May 4, 2012
Destination:
Winnipeg, MB
Reference Number:
T-HIST-3324
Costs
Costs
Airfare$1,537.76
Lodging$268.50
Meals and Incidentals$131.15
Other Expenses$0.00
Other Transportation$90.00
Total$2,027.41