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 Pre-Budget Consultations with the Minister
Date:
Jan 8, 2009 to Jan 9, 2009
Destination:
Toronto
Reference Number:
T-HIST-1882
Costs
| Airfare | $443.25 |
| Lodging | $152.55 |
| Meals and Incidentals | $136.25 |
| Other Expenses | $0.00 |
| Other Transportation | $216.00 |
| Total | $948.05 |