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:
Nov 11, 2008 to Nov 12, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1826
Costs
Airfare | $657.64 |
Lodging | $213.57 |
Meals and Incidentals | $123.10 |
Other Expenses | $0.00 |
Other Transportation | $11.00 |
Total | $1,005.31 |