Government Travel Expenses
Timothy Duncanson - Special Advisor to the Deputy Minister
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 |