Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speaker at Megaflorestais workshop and CCFM Deputies Meeting
Date:
Jun 3, 2012 to Jun 9, 2012
Destination:
Vancouver, BC
Reference Number:
2989
Costs
| Airfare | $3,423.03 |
| Lodging | $825.63 |
| Meals and Incidentals | $399.60 |
| Other Expenses | $0.00 |
| Other Transportation | $255.52 |
| Total | $4,903.78 |