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:
Attend a Media Event with Minister
Date:
Dec 30, 2007 to Dec 31, 2007
Destination:
Mississauga, Ontario
Reference Number:
T-HIST-1497
Costs
Costs
Airfare$422.02
Lodging$112.86
Meals and Incidentals$109.25
Other Expenses$14.84
Other Transportation$108.00
Total$766.97