Government Travel Expenses
Chisholm Pothier - Deputy Chief of Staff and Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings
Date:
Oct 18, 2013 to Oct 20, 2013
Destination:
Vancouver, BC
Reference Number:
T-HIST-3949
Costs
Airfare | $1,964.96 |
Lodging | $220.18 |
Meals and Incidentals | $149.45 |
Other Expenses | $0.00 |
Other Transportation | $173.93 |
Total | $2,508.52 |