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 events with the Minister
Date:
May 10, 2011 to May 11, 2011
Destination:
Washington, DC
Reference Number:
T-HIST-2939
Costs
| Airfare | $3,513.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $124.12 |
| Other Expenses | $0.00 |
| Other Transportation | $105.00 |
| Total | $3,742.80 |