Government Travel Expenses

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Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to an event with the Minister - United Way.
Date:
Feb 14, 2008 to Feb 15, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1524
Costs
Costs
Airfare$772.13
Lodging$157.07
Meals and Incidentals$83.95
Other Expenses$0.00
Other Transportation$20.00
Total$1,033.15