Canadian Government Expenses

Canadian Government Expenses

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Expenses for Chisholm Pothier

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Travel Expenses

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeAttend Media Events and Pre-Budget Consultations with the Minister
Date From2008-01-11
Date To2008-01-16
DestinationCalgary, Alberta
Commercial Flight$607.05
Other Transportation$77.00
Accommodation$455.50
Meals and Incidentals$199.15
Other$0.00
Total$1,338.70
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2629&empID=259&year=2008&q=1&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeTravel to an event with the Minister - United Way.
Date From2008-02-14
Date To2008-02-15
DestinationToronto, ON
Commercial Flight$772.13
Other Transportation$20.00
Accommodation$157.07
Meals and Incidentals$83.95
Other$0.00
Total$1,033.15
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2559&empID=259&year=2008&q=1&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeTravel with the Minister to media events.
Date From2008-02-19
Date To2008-02-21
DestinationToronto, ON
Commercial Flight$903.51
Other Transportation$120.00
Accommodation$350.30
Meals and Incidentals$229.71
Other$0.00
Total$1,603.52
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2570&empID=259&year=2008&q=1&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposePost Budget tour.
Date From2008-02-26
Date To2008-02-27
DestinationToronto, ON
Commercial Flight$295.12
Other Transportation$0.00
Accommodation$175.15
Meals and Incidentals$60.70
Other$0.00
Total$530.97
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2596&empID=259&year=2008&q=1&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposePost Budget Tours
Date From2008-02-27
Date To2008-03-01
DestinationHalifax and Moncton
Commercial Flight$536.28
Other Transportation$243.00
Accommodation$466.19
Meals and Incidentals$242.55
Other$0.00
Total$1,488.02
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2626&empID=259&year=2008&q=1&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposePost Budget Tours in Vancouver, Winnipeg & London
Date From2008-03-04
Date To2008-03-07
DestinationVancouver, Winnipeg & London
Commercial Flight$2,282.77
Other Transportation$130.00
Accommodation$646.65
Meals and Incidentals$265.80
Other$0.00
Total$3,325.22
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2619&empID=259&year=2008&q=2&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeG7 and FATF Ministerials/IMFC meeting.
Date From2008-04-11
Date To2008-04-12
DestinationWashington, DC
Commercial Flight$1,518.85
Other Transportation$38.00
Accommodation$595.44
Meals and Incidentals$166.93
Other$0.00
Total$2,319.22
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2819&empID=259&year=2008&q=2&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeAttend a Durham Realtors Media Event with the Minister
Date From2008-04-17
Date To2008-04-18
DestinationOshawa, ON
Commercial Flight$231.22
Other Transportation$57.00
Accommodation$130.90
Meals and Incidentals$120.80
Other$0.00
Total$539.92
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2683&empID=259&year=2008&q=2&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeAttend a public event and meetings with the Minister
Date From2008-04-22
Date To2008-04-25
DestinationNew York, NY
Commercial Flight$1,005.68
Other Transportation$88.01
Accommodation$1,040.47
Meals and Incidentals$199.39
Other$124.55
Total$2,458.10
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2690&empID=259&year=2008&q=2&empType=3&r=t

Member NamePothier, Chisholm
TitleDirector of Communications
PurposeSpeaking Engagement:OECD - US Treasury Conference on Financial Education (CP, AC)
Date From2008-05-08
Date To2008-05-08
DestinationWashington, DC
Commercial Flight$1,503.98
Other Transportation$30.00
Accommodation$0.00
Meals and Incidentals$49.90
Other$0.00
Total$1,583.88
Source URLhttp://www.fin.gc.ca/expenses-frais/reports-rapports-eng.asp?eventID=2729&empID=259&year=2008&q=2&empType=3&r=t

Hospitality Expenses

No Hospitality Expenses



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