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:
Assist the Minister on the Credit Card announcement
Date:
May 21, 2009 to May 22, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2006
Costs
Airfare | $801.30 |
Lodging | $178.96 |
Meals and Incidentals | $128.10 |
Other Expenses | $36.00 |
Other Transportation | $0.00 |
Total | $1,144.36 |