Government Travel Expenses

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Frank Des Rosiers - Assistant Deputy Minister, Innovation and Energy Technology Sector
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Natural Gas - Cansolv - meetings
Date:
Sep 9, 2015 to Sep 10, 2015
Destination:
Montréal, QC
Reference Number:
3915
Costs
Costs
Airfare$0.00
Lodging$308.21
Meals and Incidentals$110.00
Other Expenses$0.00
Other Transportation$291.04
Total$709.25