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 Official Public Pre-budget consultations
Date:
Dec 11, 2008 to Dec 13, 2008
Destination:
Saint-John, NB
Reference Number:
T-HIST-1850
Costs
Airfare | $1,387.42 |
Lodging | $228.22 |
Meals and Incidentals | $167.25 |
Other Expenses | $0.00 |
Other Transportation | $121.50 |
Total | $1,904.39 |