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:
Pre-Budget Consultations
Date:
Dec 6, 2007 to Dec 7, 2007
Destination:
Fredericton, New Brunswick
Reference Number:
T-HIST-1496
Costs
Airfare | $516.81 |
Lodging | $131.10 |
Meals and Incidentals | $70.50 |
Other Expenses | $0.00 |
Other Transportation | $42.00 |
Total | $760.41 |