Government Travel Expenses

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Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend speaking events with Minister
Date:
May 10, 2007 to May 12, 2007
Destination:
Toronto, Edmonton, Calgary
Reference Number:
T-HIST-1255
Costs
Costs
Airfare$900.41
Lodging$399.97
Meals and Incidentals$185.70
Other Expenses$38.44
Other Transportation$35.00
Total$1,559.52