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:
To attend meetings with the Minister
Date:
Aug 28, 2008 to Aug 29, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1752
Costs
Costs
Airfare$443.46
Lodging$0.00
Meals and Incidentals$26.45
Other Expenses$0.00
Other Transportation$0.00
Total$469.91