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:
Assist the Minister on the Credit Card announcement
Date:
May 21, 2009 to May 22, 2009
Destination:
Toronto, ON
Reference Number:
T-HIST-2006
Costs
Costs
Airfare$801.30
Lodging$178.96
Meals and Incidentals$128.10
Other Expenses$36.00
Other Transportation$0.00
Total$1,144.36