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 and Media Event with the Minister
Date:
Jan 5, 2009 to Jan 6, 2009
Destination:
Montréal, QC
Reference Number:
T-HIST-1881
Costs
Airfare | $199.72 |
Lodging | $127.88 |
Meals and Incidentals | $98.85 |
Other Expenses | $0.00 |
Other Transportation | $19.00 |
Total | $445.45 |