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:
Pre-Budget Consultations
Date:
Nov 29, 2007 to Nov 30, 2007
Destination:
Quebec City, Quebec
Reference Number:
T-HIST-1469
Costs
Costs
Airfare$781.43
Lodging$198.35
Meals and Incidentals$131.70
Other Expenses$0.00
Other Transportation$23.00
Total$1,134.48