Government Travel Expenses
Soren Halverson - Associate Assistant Deputy Minister - Economic Development and Corporate Finance
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trans Mountain Meeting
Date:
Sep 5, 2018 to Sep 6, 2018
Destination:
Calgary, AB
Reference Number:
T-2019-Q3-0042
Costs
Airfare | $884.38 |
Lodging | $268.33 |
Meals and Incidentals | $169.55 |
Other Expenses | $12.43 |
Other Transportation | $116.68 |
Total | $1,451.37 |