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:
Travel with the Minister to media events.
Date:
Feb 19, 2008 to Feb 21, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1532
Costs
Costs
Airfare$903.51
Lodging$350.30
Meals and Incidentals$229.71
Other Expenses$0.00
Other Transportation$120.00
Total$1,603.52