Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
PaperWeek Canada 2016 Conference
Date:
Feb 3, 2016 to Feb 4, 2016
Destination:
Montréal, QC
Reference Number:
3967
Costs
| Airfare | $0.00 |
| Lodging | $236.82 |
| Meals and Incidentals | $129.15 |
| Other Expenses | $0.00 |
| Other Transportation | $275.92 |
| Total | $641.89 |