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:
May 6, 2025 to May 8, 2025
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2026-P3-002
Costs
| Airfare | $724.88 |
| Lodging | $667.82 |
| Meals and Incidentals | $167.30 |
| Other Expenses | $12.43 |
| Other Transportation | $212.65 |
| Total | $1,785.08 |