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 Pre-Budget meeting
Date:
Jan 11, 2009 to Jan 13, 2009
Destination:
Victoria & Vancouver, BC
Reference Number:
T-HIST-1893
Costs
Airfare | $440.39 |
Lodging | $296.70 |
Meals and Incidentals | $172.24 |
Other Expenses | $0.00 |
Other Transportation | $129.00 |
Total | $1,038.33 |