Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend Trans Mountain Corporation meetings with external stakeholders.
Date:
Feb 4, 2025 to Feb 5, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2025-P11-012
Additional Comments:
Flight credit used to reduce the cost of airfare.
Costs
| Airfare | $47.46 |
| Lodging | $332.26 |
| Meals and Incidentals | $116.55 |
| Other Expenses | $12.43 |
| Other Transportation | $205.31 |
| Total | $714.01 |