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 Official Public Pre-budget consultations
Date:
Dec 11, 2008 to Dec 13, 2008
Destination:
Saint-John, NB
Reference Number:
T-HIST-1850
Costs
Costs
Airfare$1,387.42
Lodging$228.22
Meals and Incidentals$167.25
Other Expenses$0.00
Other Transportation$121.50
Total$1,904.39