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 meetings with the Minister
Date:
Jan 27, 2012 to Feb 2, 2012
Destination:
Tel Aviv, Israel
Reference Number:
T-HIST-3216
Costs
Airfare | $4,163.21 |
Lodging | $1,811.19 |
Meals and Incidentals | $1,058.76 |
Other Expenses | $22.23 |
Other Transportation | $93.74 |
Total | $7,149.13 |