Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Intelligent Buildings Forum
Date:
Apr 19, 2015 to Apr 21, 2015
Destination:
Montréal, QC
Reference Number:
3819
Costs
| Airfare | $0.00 |
| Lodging | $559.08 |
| Meals and Incidentals | $143.30 |
| Other Expenses | $14.40 |
| Other Transportation | $418.87 |
| Total | $1,135.65 |