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:
Staff the Minister at the Penticton Chamber of Commerce
Date:
May 22, 2008 to May 25, 2008
Destination:
Penticton, BC
Reference Number:
T-HIST-1631
Costs
Costs
Airfare$1,390.04
Lodging$240.35
Meals and Incidentals$141.10
Other Expenses$0.00
Other Transportation$54.00
Total$1,825.49