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:
Jun 26, 2012 to Jun 30, 2012
Destination:
Dublin, Ireland
Reference Number:
T-HIST-3416
Costs
Airfare | $3,098.55 |
Lodging | $563.98 |
Meals and Incidentals | $600.85 |
Other Expenses | $0.00 |
Other Transportation | $72.00 |
Total | $4,335.38 |