Government Travel Expenses

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Paul Rochon - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Calgary Outreach Meeting
Date:
Jul 12, 2015 to Jul 14, 2015
Destination:
Calgary, AB
Reference Number:
T-HIST-4548
Costs
Costs
Airfare$849.90
Lodging$536.65
Meals and Incidentals$202.70
Other Expenses$10.17
Other Transportation$95.00
Total$1,694.42