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:
Attend meetings
Date:
Sep 6, 2012 to Sep 7, 2012
Destination:
Oshawa, ON
Reference Number:
T-HIST-3452
Costs
Airfare | $468.84 |
Lodging | $123.17 |
Meals and Incidentals | $161.60 |
Other Expenses | $0.00 |
Other Transportation | $125.75 |
Total | $879.36 |