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:
To attend meetings and Media Event with the Minister
Date:
Jan 5, 2009 to Jan 6, 2009
Destination:
Montréal, QC
Reference Number:
T-HIST-1881
Costs
Costs
Airfare$199.72
Lodging$127.88
Meals and Incidentals$98.85
Other Expenses$0.00
Other Transportation$19.00
Total$445.45