Government Travel Expenses

Paul Rochon - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trans Mountain Corporation Board of Directors Meeting
Date:
Mar 3, 2019 to Mar 5, 2019
Destination:
Calgary, AB
Reference Number:
T-2020-Q1-0027
Additional Comments:
Trans Mountain Corporation has reimbursed the Department for this expenditure.
Costs
Costs
Airfare$4,689.81
Lodging$446.84
Meals and Incidentals$182.10
Other Expenses$72.00
Other Transportation$125.00
Total$5,515.75