Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with CFS staff and managers
Date:
Feb 17, 2015
Destination:
Québec City, QC
Reference Number:
3793
Costs
| Airfare | $633.07 |
| Lodging | $0.00 |
| Meals and Incidentals | $74.30 |
| Other Expenses | $0.00 |
| Other Transportation | $195.59 |
| Total | $902.96 |