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:
Ministerial Business trip to India
Date:
May 15, 2010 to May 21, 2010
Destination:
Delhi, Mumbai India
Reference Number:
T-HIST-2499
Costs
Airfare | $10,368.18 |
Lodging | $1,224.91 |
Meals and Incidentals | $572.57 |
Other Expenses | $13.12 |
Other Transportation | $93.00 |
Total | $12,271.78 |