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 meeting
Date:
Jan 13, 2014 to Jan 14, 2014
Destination:
Halifax, NS
Reference Number:
T-HIST-3998
Costs
Costs
Airfare$786.05
Lodging$149.49
Meals and Incidentals$122.55
Other Expenses$38.00
Other Transportation$15.30
Total$1,111.39