Government Travel Expenses

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Paul Rochon - Deputy Minister
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Pre-Budget Consultations
Date:
Jan 10, 2016 to Jan 11, 2016
Destination:
Halifax, NS and Montreal QC
Reference Number:
T-HIST-4705
Costs
Costs
Airfare$1,300.31
Lodging$377.55
Meals and Incidentals$173.80
Other Expenses$10.17
Other Transportation$220.00
Total$2,081.83