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 meetings with the Minister
Date:
Jul 29, 2008 to Jul 31, 2008
Destination:
Québec City, QC
Reference Number:
T-HIST-1733
Costs
Costs
Airfare$0.00
Lodging$263.72
Meals and Incidentals$227.95
Other Expenses$0.00
Other Transportation$0.00
Total$491.67