Government Travel Expenses
Department:
Department of Finance Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trans Mountain Corporation site visits
Date:
Jun 6, 2022 to Jun 10, 2022
Destination:
Calgary, Alberta, Canada; Kamloops, British Columbia, Canada
Reference Number:
T-2023-P3-0019
Additional Comments:
Airfare and lodging provided by Trans Mountain Corporation
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $315.65 |
| Other Expenses | $12.43 |
| Other Transportation | $281.70 |
| Total | $609.78 |