Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings in Montréal
Date:
Mar 9, 2016 to Mar 10, 2016
Destination:
Montréal, QC
Reference Number:
3990
Costs
| Airfare | $0.00 |
| Lodging | $165.41 |
| Meals and Incidentals | $95.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $261.21 |