Government Travel Expenses

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Paul Rochon - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
CMHC Board Meeting
Date:
Nov 26, 2018 to Nov 28, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-Q4-0102
Costs
Costs
Airfare$1,014.61
Lodging$0.00
Meals and Incidentals$101.90
Other Expenses$12.43
Other Transportation$46.00
Total$1,174.94