Government Travel Expenses

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Tom Rosser - Assistant Deputy Minister, Canadian Forest Service
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting of COFO Steering committee.
Date:
May 10, 2012 to May 11, 2012
Destination:
Quebec, QC
Reference Number:
2986
Costs
Costs
Airfare$1,797.02
Lodging$152.76
Meals and Incidentals$105.90
Other Expenses$38.00
Other Transportation$60.00
Total$2,153.68