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:
Travel with Minister for announcement
Date:
Dec 22, 2008 to Dec 23, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1867
Costs
Costs
Airfare$790.24
Lodging$145.77
Meals and Incidentals$118.34
Other Expenses$0.00
Other Transportation$66.00
Total$1,120.35