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 Minister on Conference de Montréal - Forum on the economy
Date:
Jun 7, 2009 to Jun 8, 2009
Destination:
Montréal
Reference Number:
T-HIST-2050
Costs
| Airfare | $0.00 |
| Lodging | $248.80 |
| Meals and Incidentals | $138.95 |
| Other Expenses | $0.00 |
| Other Transportation | $321.35 |
| Total | $709.10 |