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:
Post Budget Tours in Vancouver, Winnipeg & London
Date:
Mar 4, 2008 to Mar 7, 2008
Destination:
Vancouver, Winnipeg & London
Reference Number:
T-HIST-1551
Costs
Airfare | $2,282.77 |
Lodging | $646.65 |
Meals and Incidentals | $265.80 |
Other Expenses | $0.00 |
Other Transportation | $130.00 |
Total | $3,325.22 |