Government Travel Expenses

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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 22, 2013 to Oct 23, 2013
Destination:
Waterloo, ON, Mississauga, ON
Reference Number:
T-HIST-3951
Costs
Costs
Airfare$875.92
Lodging$169.49
Meals and Incidentals$164.55
Other Expenses$0.00
Other Transportation$278.07
Total$1,488.03