Government Travel Expenses
Department:
Natural Resources Canada
Disclosure Group:
Senior officer or employee
Purpose:
Annual Paperweek Canada Conference
Date:
Feb 14, 2017 to Feb 15, 2017
Destination:
Montréal, QC
Reference Number:
4247
Costs
| Airfare | $0.00 |
| Lodging | $440.30 |
| Meals and Incidentals | $194.25 |
| Other Expenses | $0.00 |
| Other Transportation | $311.91 |
| Total | $946.46 |