Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Regional visit
Date:
Sep 2, 2015 to Sep 4, 2015
Destination:
Regina, SK
Reference Number:
3905
Costs
| Airfare | $2,514.06 |
| Lodging | $215.28 |
| Meals and Incidentals | $126.70 |
| Other Expenses | $0.00 |
| Other Transportation | $56.00 |
| Total | $2,912.04 |