Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trans-Mountain Corporation Board Meeting
Date:
Jun 11, 2019 to Jun 13, 2019
Destination:
Calgary, AB, Vancouver, BC
Reference Number:
T-2020-P3-0012
Additional Comments:
Trans Mountain Corporation has reimbursed the Department for this expenditure.
Costs
| Airfare | $4,097.05 |
| Lodging | $609.99 |
| Meals and Incidentals | $143.15 |
| Other Expenses | $12.43 |
| Other Transportation | $230.00 |
| Total | $5,092.62 |