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:
Varennes Town Hall Meeting
Date:
Dec 15, 2016 to Dec 16, 2016
Destination:
Montréal, QC
Reference Number:
4184
Costs
Costs
Airfare$0.00
Lodging$258.04
Meals and Incidentals$114.40
Other Expenses$0.00
Other Transportation$347.13
Total$719.57