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 meetings with the Minister
Date:
Nov 11, 2008 to Nov 12, 2008
Destination:
Toronto, ON
Reference Number:
T-HIST-1826
Costs
Costs
Airfare$657.64
Lodging$213.57
Meals and Incidentals$123.10
Other Expenses$0.00
Other Transportation$11.00
Total$1,005.31