Government Travel Expenses

Back to search
Chisholm Pothier - Director of Communications
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Minister
Date:
Feb 17, 2011 to Feb 20, 2011
Destination:
Paris, France
Reference Number:
T-HIST-2832
Costs
Costs
Airfare$2,862.51
Lodging$1,187.31
Meals and Incidentals$369.20
Other Expenses$0.00
Other Transportation$50.00
Total$4,469.02