Government Travel Expenses
Paul Rochon - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultations
Date:
Jan 10, 2016 to Jan 11, 2016
Destination:
Halifax, NS and Montreal QC
Reference Number:
T-HIST-4705
Costs
Airfare | $1,300.31 |
Lodging | $377.55 |
Meals and Incidentals | $173.80 |
Other Expenses | $10.17 |
Other Transportation | $220.00 |
Total | $2,081.83 |