Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Staff engagement
Date:
Jun 11, 2015 to Jun 12, 2015
Destination:
Québec City, QC
Reference Number:
3899
Costs
| Airfare | $0.00 |
| Lodging | $207.24 |
| Meals and Incidentals | $152.80 |
| Other Expenses | $0.00 |
| Other Transportation | $486.34 |
| Total | $846.38 |