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 meeting with the Minister
Date:
Dec 8, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1848
Costs
Costs
Airfare$437.16
Lodging$169.50
Meals and Incidentals$98.85
Other Expenses$0.00
Other Transportation$206.50
Total$912.01