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:
Attend speech event with Minister
Date:
Mar 14, 2010 to Mar 16, 2010
Destination:
London UK
Reference Number:
T-HIST-2392
Costs
Costs
Airfare$937.66
Lodging$287.97
Meals and Incidentals$254.28
Other Expenses$0.00
Other Transportation$126.45
Total$1,606.36