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 Minister in Washington, DC
Date:
Oct 10, 2008 to Oct 12, 2008
Destination:
Washington, DC
Reference Number:
T-HIST-1785
Costs
Costs
Airfare$1,906.84
Lodging$743.67
Meals and Incidentals$218.74
Other Expenses$0.00
Other Transportation$75.61
Total$2,944.86