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 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
Costs
Airfare$607.05
Lodging$455.50
Meals and Incidentals$199.15
Other Expenses$0.00
Other Transportation$77.00
Total$1,338.70