Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trans Mountain Corporation board meeting
Date:
Feb 2, 2020 to Feb 4, 2020
Destination:
Calgary, Alberta, Canada
Reference Number:
T-2020-P11-0037
Additional Comments:
Airfare to be reimbursed by Trans Mountain Corporation.
Costs
| Airfare | $4,641.05 |
| Lodging | $223.42 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $60.43 |
| Other Transportation | $90.00 |
| Total | $5,014.90 |