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:
Travel for a meeting
Date:
Sep 21, 2007
Destination:
Meech Lake, QC
Reference Number:
T-HIST-1392
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$12.00
Other Transportation$24.50
Total$36.50