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:
Cancelled trip
Date:
Mar 17, 2014 to Mar 19, 2014
Destination:
Winnipeg, MB, Calgary, AB, Vancouver, BC
Reference Number:
T-HIST-4057
Costs
Costs
Airfare$1,650.36
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,650.36