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:
Meetings with the Minister
Date:
Oct 13, 2011 to Oct 18, 2011
Destination:
Paris, France / Dublin, Ireland
Reference Number:
T-HIST-3090
Costs
Airfare | $7,542.46 |
Lodging | $2,560.63 |
Meals and Incidentals | $627.97 |
Other Expenses | $8.40 |
Other Transportation | $66.86 |
Total | $10,806.32 |