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 12, 2012 to Aug 15, 2012
Destination:
Vancouver, BC, Winnipeg, MB
Reference Number:
T-HIST-3490
Costs
Costs
Airfare$1,813.64
Lodging$393.45
Meals and Incidentals$209.35
Other Expenses$0.00
Other Transportation$171.00
Total$2,587.44