Government Travel Expenses
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 |