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 event with the Minister
Date:
Oct 20, 2010 to Oct 25, 2010
Destination:
Seoul, Korea
Reference Number:
T-HIST-2666
Costs
Airfare | $7,375.34 |
Lodging | $1,119.16 |
Meals and Incidentals | $618.59 |
Other Expenses | $0.00 |
Other Transportation | $106.50 |
Total | $9,219.59 |