Government Travel Expenses

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Paul Rochon - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trans Mountain Corporation Board of Directors Meeting
Date:
May 13, 2019 to May 14, 2019
Destination:
Calgary, AB
Reference Number:
T-2020-Q1-0026
Additional Comments:
Trans Mountain Corporation has reimbursed the Department for this expenditure.
Costs
Costs
Airfare$3,845.53
Lodging$223.42
Meals and Incidentals$55.10
Other Expenses$48.00
Other Transportation$50.00
Total$4,222.05