Canadian Government Expenses

Canadian Government Expenses

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Expenses for Chisholm Pothier

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Travel Expenses

Member NamePothier, Chisholm
TitleDirector of Communications
PurposePreparatory visit G7 in Iqaluit
Date From2010-01-17
Date To2010-01-18
DestinationIqaluit NU
Commercial Flight$48.57
Other Transportation$36.00
Accommodation$183.75
Meals and Incidentals$220.20
Other$0.00
Total$488.52
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3845&empID=259&year=2010&q=1&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposePre-Budget consultations- Windsor
Date From2010-01-19
Date To2010-01-20
DestinationWindsor ON
Commercial Flight$1,156.67
Other Transportation$119.50
Accommodation$113.25
Meals and Incidentals$139.20
Other$0.00
Total$1,528.62
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3846&empID=259&year=2010&q=1&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeIqaluit/ G7
Date From2010-02-04
Date To2010-02-07
DestinationIqaluit NU
Commercial Flight$1,147.14
Other Transportation$124.00
Accommodation$420.00
Meals and Incidentals$295.20
Other$0.00
Total$1,986.34
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3885&empID=259&year=2010&q=1&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeAttend Event with Minister
Date From2010-03-01
Date To2010-03-01
DestinationToronto -ON
Commercial Flight$265.08
Other Transportation$113.00
Accommodation$0.00
Meals and Incidentals$66.25
Other$0.00
Total$444.33
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3904&empID=259&year=2010&q=1&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeEvent with Minister
Date From2010-03-04
Date To2010-03-05
DestinationToronto- London ON
Commercial Flight$516.00
Other Transportation$48.50
Accommodation$108.90
Meals and Incidentals$100.85
Other$0.00
Total$774.25
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3912&empID=259&year=2010&q=2&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeAttend speech event with Minister
Date From2010-03-14
Date To2010-03-16
DestinationLondon UK
Commercial Flight$937.66
Other Transportation$126.45
Accommodation$287.97
Meals and Incidentals$254.28
Other$0.00
Total$1,606.36
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3948&empID=259&year=2010&q=2&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeMedia Event with Minister
Date From2010-03-18
Date To2010-03-18
DestinationToronto ON
Commercial Flight$515.48
Other Transportation$18.00
Accommodation$0.00
Meals and Incidentals$66.25
Other$0.00
Total$599.73
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3951&empID=259&year=2010&q=2&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeMeeting with Minister
Date From2010-04-06
Date To2010-04-07
DestinationCharlottetown PE
Commercial Flight$0.00
Other Transportation$117.00
Accommodation$117.60
Meals and Incidentals$101.80
Other$0.00
Total$336.40
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3972&empID=259&year=2010&q=2&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeMeeting with Minister
Date From2010-04-06
Date To2010-04-07
DestinationCharlottetown, PEI
Commercial Flight$156.62
Other Transportation$117.00
Accommodation$117.60
Meals and Incidentals$100.85
Other$0.00
Total$492.07
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=4221&empID=259&year=2010&q=2&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeAttend Roundtable with the Minister
Date From2010-04-19
Date To2010-04-19
DestinationLondon ON
Commercial Flight$1,010.00
Other Transportation$0.00
Accommodation$0.00
Meals and Incidentals$28.30
Other$18.00
Total$1,056.30
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=3995&empID=259&year=2010&q=2&empType=3&r=t

Hospitality Expenses

No Hospitality Expenses



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