Government Travel Expenses

Paul Rochon - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trans-Mountain Corporation Board Meeting
Date:
Jun 11, 2019 to Jun 13, 2019
Destination:
Calgary, AB, Vancouver, BC
Reference Number:
T-2020-P3-0012
Additional Comments:
Trans Mountain Corporation has reimbursed the Department for this expenditure.
Costs
Costs
Airfare$4,097.05
Lodging$609.99
Meals and Incidentals$143.15
Other Expenses$12.43
Other Transportation$230.00
Total$5,092.62