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-Q3-0046
Costs
| Airfare | $1,716.16 |
| Lodging | $223.42 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $12.43 |
| Other Transportation | $39.84 |
| Total | $1,991.85 |