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 speech event with Minister
Date:
Mar 14, 2010 to Mar 16, 2010
Destination:
London UK
Reference Number:
T-HIST-2392
Costs
Airfare | $937.66 |
Lodging | $287.97 |
Meals and Incidentals | $254.28 |
Other Expenses | $0.00 |
Other Transportation | $126.45 |
Total | $1,606.36 |