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
Date:
Aug 31, 2012
Destination:
Toronto, ON
Reference Number:
T-HIST-3442
Costs
Costs
Airfare$498.82
Lodging$0.00
Meals and Incidentals$30.45
Other Expenses$0.00
Other Transportation$84.00
Total$613.27