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:
Nov 24, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1830
Costs
Costs
Airfare$530.38
Lodging$0.00
Meals and Incidentals$13.70
Other Expenses$0.00
Other Transportation$31.00
Total$575.08