Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit CFS project sites
Date:
Aug 1, 2012 to Aug 4, 2012
Destination:
Saskatoon, SK
Reference Number:
3032
Costs
| Airfare | $1,015.74 |
| Lodging | $270.11 |
| Meals and Incidentals | $238.10 |
| Other Expenses | $0.00 |
| Other Transportation | $201.65 |
| Total | $1,725.60 |