Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with staff in Québec City
Date:
Jun 18, 2014
Destination:
Québec City, QC
Reference Number:
3565
Costs
| Airfare | $327.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $58.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $386.19 |