Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings on energy infrastructure.
Date:
Feb 17, 2014 to Feb 20, 2014
Destination:
Fort St John, BC
Reference Number:
3497
Costs
| Airfare | $6,478.16 |
| Lodging | $416.68 |
| Meals and Incidentals | $156.50 |
| Other Expenses | $0.00 |
| Other Transportation | $178.00 |
| Total | $7,229.34 |