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:
Post Budget Tours
Date:
Feb 27, 2008 to Mar 1, 2008
Destination:
Halifax and Moncton
Reference Number:
T-HIST-1556
Costs
Costs
Airfare$536.28
Lodging$466.19
Meals and Incidentals$242.55
Other Expenses$0.00
Other Transportation$243.00
Total$1,488.02