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 Pre-Budget Consultations with the Minister
Date:
Jan 8, 2009 to Jan 9, 2009
Destination:
Toronto
Reference Number:
T-HIST-1882
Costs
Costs
Airfare$443.25
Lodging$152.55
Meals and Incidentals$136.25
Other Expenses$0.00
Other Transportation$216.00
Total$948.05