Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trans Mountain Corporation Board of Directors Meeting
Date:
Mar 3, 2019 to Mar 5, 2019
Destination:
Calgary, AB
Reference Number:
T-2020-Q1-0027
Additional Comments:
Trans Mountain Corporation has reimbursed the Department for this expenditure.
Costs
| Airfare | $4,689.81 |
| Lodging | $446.84 |
| Meals and Incidentals | $182.10 |
| Other Expenses | $72.00 |
| Other Transportation | $125.00 |
| Total | $5,515.75 |