Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings of FPInnovations Board of Directors and of CFS Management Committee
Date:
Jun 17, 2013 to Jun 21, 2013
Destination:
Point Claire, QC
Reference Number:
3309
Costs
| Airfare | $0.00 |
| Lodging | $637.80 |
| Meals and Incidentals | $334.95 |
| Other Expenses | $45.40 |
| Other Transportation | $241.59 |
| Total | $1,259.74 |