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 Speaking Engagement with the Minister
Date:
Oct 28, 2008 to Oct 29, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1801
Costs
Airfare | $1,303.46 |
Lodging | $213.57 |
Meals and Incidentals | $136.25 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,653.28 |