Government Travel Expenses

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Paul Rochon - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pharmacare Secretariat Meeting
Date:
Jul 16, 2018 to Jul 17, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q2-0068
Costs
Costs
Airfare$750.65
Lodging$304.38
Meals and Incidentals$82.75
Other Expenses$12.43
Other Transportation$30.00
Total$1,180.21