Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Apr 10, 2014 to Apr 11, 2014
Destination:
Quebec, QC
Reference Number:
3549
Costs
| Airfare | $453.37 |
| Lodging | $164.61 |
| Meals and Incidentals | $149.45 |
| Other Expenses | $33.00 |
| Other Transportation | $67.51 |
| Total | $867.94 |