Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
CanmetENERGY-Varennes Tour
Date:
Mar 31, 2016 to Apr 1, 2016
Destination:
Montréal, QC
Reference Number:
4029
Costs
| Airfare | $0.00 |
| Lodging | $284.41 |
| Meals and Incidentals | $51.40 |
| Other Expenses | $12.00 |
| Other Transportation | $348.67 |
| Total | $696.48 |