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:
Mar 11, 2014 to Mar 12, 2014
Destination:
Halifax, NS
Reference Number:
T-HIST-4054
Costs
Costs
Airfare$804.10
Lodging$177.68
Meals and Incidentals$122.45
Other Expenses$42.00
Other Transportation$267.29
Total$1,413.52