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 25, 2013 to Oct 27, 2013
Destination:
Halifax, NS
Reference Number:
T-HIST-3950
Costs
Airfare | $814.80 |
Lodging | $170.09 |
Meals and Incidentals | $149.45 |
Other Expenses | $0.00 |
Other Transportation | $144.00 |
Total | $1,278.34 |