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:
Staff the Minister at speech for International Forum of Americas
Date:
Jun 9, 2008
Destination:
Montréal, QC
Reference Number:
T-HIST-1710
Costs
| Airfare | $696.12 |
| Lodging | $0.00 |
| Meals and Incidentals | $36.30 |
| Other Expenses | $0.00 |
| Other Transportation | $112.00 |
| Total | $844.42 |