Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Network of Business Sustainability Board Meeting
Date:
Jun 22, 2015 to Jun 23, 2015
Destination:
Toronto, ON
Reference Number:
3848
Costs
| Airfare | $646.22 |
| Lodging | $358.44 |
| Meals and Incidentals | $51.20 |
| Other Expenses | $0.00 |
| Other Transportation | $37.00 |
| Total | $1,092.86 |