Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with the Trans Mountain Corporation Board of Management.
Date:
Sep 23, 2025 to Sep 25, 2025
Destination:
Vancouver, British Columbia, Canada
Reference Number:
T-2026-P7-018
Costs
| Airfare | $1,094.04 |
| Lodging | $0.00 |
| Meals and Incidentals | $85.10 |
| Other Expenses | $12.43 |
| Other Transportation | $8.00 |
| Total | $1,199.57 |