Government Travel Expenses

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Frank Des Rosiers - Assistant Deputy Minister, Innovation and Energy Technology Sector
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
CanmetENERGY Varennes Visit-1
Date:
Jan 18, 2015 to Jan 20, 2015
Destination:
Québec City, QC
Reference Number:
3811
Costs
Costs
Airfare$322.82
Lodging$403.70
Meals and Incidentals$200.50
Other Expenses$2.00
Other Transportation$396.14
Total$1,325.16