Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with CFS staff and management
Date:
Jan 22, 2015
Destination:
Québec City, QC
Reference Number:
3798
Costs
| Airfare | $608.95 |
| Lodging | $0.00 |
| Meals and Incidentals | $74.30 |
| Other Expenses | $0.00 |
| Other Transportation | $110.50 |
| Total | $793.75 |