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:
Attend Media Events and Pre-Budget Consultations with the Minister
Date:
Jan 11, 2008 to Jan 16, 2008
Destination:
Calgary, Alberta
Reference Number:
T-HIST-1559
Costs
| Airfare | $607.05 |
| Lodging | $455.50 |
| Meals and Incidentals | $199.15 |
| Other Expenses | $0.00 |
| Other Transportation | $77.00 |
| Total | $1,338.70 |