Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with CFS staff and managers
Date:
Mar 5, 2012 to Mar 6, 2012
Destination:
Edmonton, AB
Reference Number:
2921
Costs
| Airfare | $5,130.40 |
| Lodging | $131.01 |
| Meals and Incidentals | $64.55 |
| Other Expenses | $180.00 |
| Other Transportation | $0.00 |
| Total | $5,505.96 |