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
Costs
Airfare$696.24
Lodging$0.00
Meals and Incidentals$48.30
Other Expenses$0.00
Other Transportation$40.00
Total$784.54