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 Annual Meetings with Minister
Date:
Oct 1, 2009 to Oct 6, 2009
Destination:
Istanbul, Turkey
Reference Number:
T-HIST-2165
Costs
| Airfare | $7,135.75 |
| Lodging | $3,251.82 |
| Meals and Incidentals | $781.98 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $11,169.55 |