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:
To attend meetings with the Minister
Date:
Aug 9, 2007 to Aug 10, 2007
Destination:
Toronto, Ontario
Reference Number:
T-HIST-1364
Costs
| Airfare | $610.10 |
| Lodging | $171.00 |
| Meals and Incidentals | $130.60 |
| Other Expenses | $0.00 |
| Other Transportation | $13.00 |
| Total | $924.70 |