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:
Attend meetings with the Minister
Date:
Aug 26, 2008 to Aug 28, 2008
Destination:
Inuvik, NT
Reference Number:
T-HIST-1753
Costs
| Airfare | $0.00 |
| Lodging | $396.90 |
| Meals and Incidentals | $200.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $597.00 |