Government Travel Expenses

Back to search
Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with the Minister
Date:
Jul 15, 2008 to Jul 17, 2008
Destination:
Calgary, AB
Reference Number:
T-HIST-1727
Costs
Costs
Airfare$900.53
Lodging$263.12
Meals and Incidentals$120.80
Other Expenses$0.00
Other Transportation$152.00
Total$1,436.45