Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Chief Financial Officer Training
Date:
Jun 7, 2015 to Jun 12, 2015
Destination:
Toronto, ON
Reference Number:
3872
Costs
| Airfare | $309.35 |
| Lodging | $980.25 |
| Meals and Incidentals | $523.60 |
| Other Expenses | $79.10 |
| Other Transportation | $223.00 |
| Total | $2,115.30 |