Government Travel Expenses

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Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Assist the Minister on meetings and events
Date:
Sep 3, 2009 to Sep 6, 2009
Destination:
London, England
Reference Number:
T-HIST-2154
Costs
Costs
Airfare$3,217.05
Lodging$898.96
Meals and Incidentals$403.40
Other Expenses$0.00
Other Transportation$47.00
Total$4,566.41