Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Paperweek - meetings, moderate session, make presentation
Date:
Feb 2, 2015 to Feb 5, 2015
Destination:
Montréal, QC
Reference Number:
3795
Costs
| Airfare | $0.00 |
| Lodging | $564.02 |
| Meals and Incidentals | $292.10 |
| Other Expenses | $0.00 |
| Other Transportation | $213.18 |
| Total | $1,069.30 |