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 a Speaking Engagement and Media Event with the Minister
Date:
Feb 6, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2090
Costs
Costs
Airfare$494.61
Lodging$0.00
Meals and Incidentals$50.55
Other Expenses$16.50
Other Transportation$25.00
Total$586.66