Government Travel Expenses
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 with the Minister
Date:
Aug 14, 2007 to Aug 15, 2007
Destination:
Toronto, Ontario
Reference Number:
T-HIST-1363
Costs
| Airfare | $696.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $48.30 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $784.54 |